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TDS return

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M Sairam

Semi Qualified CA

223 Points Posted on 03 July 2020

I filed q4 tds return by filling deductee Transaction and mapping challan to transaction. now such tds is procesed with defaults as demanding to pay the exact challan amount which is mapped in original return.

I try to rise a request for justification report to check the reason for that. but I'm not unable to rise it. To the best of my knowledge, I added challan to transaction but now dept is asking same amount. the original return was may be filed without challan linking.

so kindly suggest me the solution.

Replies (3)

Quick Summary

This discussion addresses an issue where a TDS return was filed with defaults because the challan amount was demanded by the department, despite being mapped in the original return. The user initially suspected a filing error, but later discovered the mistake was a wrongly mentioned challan month. Advice was given to ensure challans are reflected on the TRACES website before filing and to use the 'add challan to statement' option if needed.

Kaushik Joshi

Practising Chartered Accountant

1105 Points Posted on 03 July 2020

Normally a challan takes 3-4 days to be reflected on TDSCPC Website once paid. Only then it's recommended to file tds return. I think you must've paid and filed before passing of above mentioned days. that's why the challan was not tracked by the system.
Login to TRACES Website and tag the challan to the statement. there's an option of add challan to statement.
Hope that helps.

M Sairam

Semi Qualified CA

223 Points Posted on 20 August 2020

Sorry for the late reply. in fact, I found out, what mistake I did that is the month of challan is wrongly mentioned. I got a new standard to avoid receiving default intimation from you. Thanks for that.