Challan feeding in tds is correct but cpc show it unmatched?

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Querist : Anonymous

Querist : Anonymous (Querist)

13 February 2016 A challan of Rs 74,500 is deposited by Deductor through bank same is shown on Tan based Oltas consisting details (Bsr code, Date of challan, Challan no, amount of challan). the same details were given in filing tds return. As per justification report downloaded from traces CPC shows the same challan as unmatched & raised demand equal to challan amount of Rs 74500. I want to know when all the details of challan are correct then why CPC has raised demand for unmatched challan?? In this case what to do? Is there any way to reply CPC through traces because paper works take plenty of time to resolve this problem??

CA. Divyansh Agarwal

CA. Divyansh Agarwal (Expert)

13 February 2016 It would be corrected automatically. If not done than online correcrion by clicking on add challan st. And pending challan would appear automatically and select that chllan error would be rectified

Querist : Anonymous

Querist : Anonymous (Querist)

18 February 2016 Divyansh ji, How can it be corrected automatically. The way you said to make online correction through Traces by clicking add challan statement option. I did the same procedure there were some pending (untaged) challans appeared but not the same challan against which CPC raised demand of Rs74500. This challan was not showing in pending challan list otherwise I would have tagged in "add challan to the statement". I am surprised to see the while filling tds return I filled the correct details of challan which is excatly matched with OLTAS date. but even CPC shows is unmatched. Plz put your comment to resolve this problem.

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