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Challan not reflected in challan status report

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2017 TDS remitted on 28.09.2017 vide cheque is not showing on the Challan Status Report, either on CIN based view or TAN based view taken from TIN- OLTAS. All other challans taken before and after 28.09.2017 is shown on the challan report. Can I file 2nd quarter return including that challan since I have received the challan serial number from bank receipt?
Or else what I have to do for filing the quarterly return? Please give a solution.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
13 October 2017 You can file return using challan serial no. as sometimes it take tym to get reflected on oltas.
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Querist : Anonymous

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Querist : Anonymous (Querist)
16 October 2017 Thankyou..so there is no problem if the csi file generated not match with the challans on return filed?



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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
17 October 2017 Yes no need to worry.......

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