Demand raised agnst unmatched challan,but challan is correct
This query is : Open
Neha Agarwal
(Querist)
25 February 2016
I filled tds return of 24Q Q_4 FY 15-16, in which I quoted 4 challans correctly. CPC raised demand against an unmatched challan after return processed. When I gone through justification report I found the challan details were totally correct which I feeded in tds return, the confirmation now has been very strong when I cross verified unmatched challan on Oltas. I have few points which I want to know.
1) Why CPC has given demand for unmatched challan, when in that case challan details was totally correct in tds filling return.
2) I went for online correction through traces & tried to tag challan. I found there were the option of two financial years 15-16 & 14-15, but in both the years, the unmatched challans were not showing. Why?
3) When I traced unmatched amount of challan through CIN. I found it is matched but challan's year is changed from FY 15-16 to FY 13-14. And challan is in my hand, FY 15-16 is printed here.. In that case can mistakes be done through Bank?
Please advice me for above issues.
1) Why CPC has given demand for unmatched challan, when in that case challan details was totally correct in tds filling return.
2) I went for online correction through traces & tried to tag challan. I found there were the option of two financial years 15-16 & 14-15, but in both the years, the unmatched challans were not showing. Why?
3) When I traced unmatched amount of challan through CIN. I found it is matched but challan's year is changed from FY 15-16 to FY 13-14. And challan is in my hand, FY 15-16 is printed here.. In that case can mistakes be done through Bank?
Please advice me for above issues.
26 February 2016
I think when u made payment of TDs you mentioned wrong A.Y.plz chk
26 February 2016
I think when u made payment of TDs you mentioned wrong A.Y.plz chk
26 February 2016
I think when u made payment of TDs you mentioned wrong A.Y.plz chk
Neha Agarwal
(Querist)
01 March 2016
yaa, A.Y was wrongly selected by making the payment. that's why challans were unmatched, I want to know how the procedure to correct the unmatched challans. Is there any option from traces on which I give details & they correct the challans. because tagging of challans is not possible in Traces challans are not showing in the selected FY as by mistake challans were deposited in previous years..or it's compulsion to meet with assessing officer he/she takes us plenty of time & charges some extra amount for doing thisthat's why I am not willing doing this through assessing officer.
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