Challan unmatched in e-tds return

Prateek Agarwal (Sr. Executive - Finance & Accounts) (1732 Points)
Replied 01 June 2012

The point to be considered whether any default has been generated by the NSDL website. If yes, then you have to intimate the A.O. that the mistake had already been corresponded to him earlier. And if no, then there is no need for doing anything.

Even if default doesn't arise, you need not do anything since you had already rectified your mistake. The bank may not have rectified it on their part.

Regards

VALLABH SONECHA (Practicing Chartered Accountants) (73 Points)
Replied 01 June 2012

Yes, there is no need for filing a correction statement

Just wait for some more days & then check again.

"The Assessing officer informed us that the correction in the Income Tax Database was done"

Make sure that the entire correspondence is in writing, keep an acknowledgement of the same. It will be useful for further correspondence if the rectification does not happen.

Rohit Gupta (TRP) (27 Points)
Replied 15 June 2012

but if the nsdl says that it is still unmatched and the tds certificates so generated also show that the challan is unmatched then will the deductee get the due credit of the tds amount in his 26AS

Chartered Accountant (Article) (23 Points)
Replied 18 June 2012

i had filed a return.but the challan amount was by mistaken splitted up to 3 amounts. e.g challan of rs.3000/- i had spiltted it up to 3 challans of rs 1000/- each.and even the deductee name went wrong.i want to rectify this tds mistake.i file correction statement but it gt rejected by tin saying that 27A is filed revised but other is filed in regular case.i had filed c3,c4 ,c5 but still it got rejected.can any one pls suggest me the way to file new revised corrected statement for this mistake.

Chartered Accountant (Article) (23 Points)
Replied 18 June 2012

i had filed a tds return for which i had by mistaken amount and deductee name.i mistakenly splitted amount of rs.3000/- to 3 challan of rs.1000/- each wit same challan no.now when i revised it the error came as 27A form contains revised details but other is regular case.but i had filed c3,c4,c5.can any one suggest me how to change my deductee name and amount .

(Guest)

Originally posted by : NAGESH
	At the time of paying the regular TDS challan (280) online, we have by mistake selected the Minor Head 400, instead of 200. When we filed our e-TDS return, it shows that the said challan was unmatched. So we have submitted a letter to our concerned Assessing Officer, Income Tax for correction of the mistake. The Assessing officer informed us that the correction in the Income Tax Database was done. But when we checked in the TIN website, it is still showing that the challan was unmatched and the Form 16 downloaded from TIN is also showing as unmatched. We checked with the e-TDS agent, and he said there is no need for filing a correction statement. So is this correct? I want to know is this the correct procedure? Even if TIN shows unmatched, will there be no problem at Income Tax department, as they have corrected the challan? Kindly advise.

In my opinion the basic problem is that if I am not wrong u have paid tax in challan no. 280, where as TDS challan is 281

check the same on below mentioned link:

https://onlineservices.tin.nsdl.com/etaxnew/tdsnontds.jsp

hope problem is over now

(Guest)

Originally posted by : Chartered Accountant
	i had filed a tds return for which i had by mistaken amount and deductee name.i mistakenly splitted amount of rs.3000/- to 3 challan of rs.1000/- each wit same challan no.now when i revised it the error came as 27A form contains revised details but other is regular case.but i had filed c3,c4,c5.can any one suggest me how to change my deductee name and amount .

Sir, First of all ask AO through a letter to give credit of TDS wrongly paid in other TAN holder account and change to true deductees account, after that make necessary correction... onwards there will not be any problem.

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