Challan mismatch

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 December 2014 Dear Sir/Mam
I am very much upset with a problem related to challan mismatch in Q1 of 24Q.of this f.y. when i try to download conso. file, it says to have online correction but trying to tagging challan, this challan is not there to tag so what should i do..... and i have contacted to tdscpc but it says nothing except this to tag......please help me anyone to solve this issue........please...please....please

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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10 December 2014 You have to file online correction for the challan mismatch.

If the challan is not appearing for tagging, then first add the challan to the statement & then tag it.

For tutorials on how to do the same visit these links:

https://contents.tdscpc.gov.in/en/add-challan-statement-etutorial.html

https://contents.tdscpc.gov.in/en/oc-challan-correction-etutorial.html

https://contents.tdscpc.gov.in/en/tag-replace-challan-etutorial.html

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Querist : Anonymous

Querist : Anonymous (Querist)

10 December 2014 Dear Siddhartha Sir,

i contacted to tdscpc by mail with some relevant documents of that quarter. so tdscpc has answered that "As per our databse challan is deposited in wrong FY, so it is requested you to contact to your Jurisdictional Assessing Officer for Corrections in Challan.After getting confirmation of the Challan Correction please submit the correction statement accordingly."

after that i saw the tds deposit challan copy in which a.y. is 2012-2013 that should be a.y. 2015-16. so now i come to know the mistake took place....

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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16 December 2014 Submit an application with your jurisdictional AO (TDS) requesting him to make the correction in the challan. Enclose a copy of the challan with the application.

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