Form 16A downloaded from NSDL
This query is : Resolved
Guest
Guest
(Querist)
12 July 2011
Dear Friends / Experts,
I am facing discrepancy in the downloaded form 16A.
That is, the 'date on which tax deposited' does not match with the 'Tax deposited in respect of the deductee' for a specific 'Challan Serial Number'.
I have verified the excel file and it is having the appropriate information.
In NSDL website, banks uploaded details perfectly matching for the challan no. and the amount.
Query
I am unable to understand the reason for such peculiarity. Can someone share your experience, if any on the matter ?
Ans : ..........
Thanks and shall wait for response.
I am facing discrepancy in the downloaded form 16A.
That is, the 'date on which tax deposited' does not match with the 'Tax deposited in respect of the deductee' for a specific 'Challan Serial Number'.
I have verified the excel file and it is having the appropriate information.
In NSDL website, banks uploaded details perfectly matching for the challan no. and the amount.
Query
I am unable to understand the reason for such peculiarity. Can someone share your experience, if any on the matter ?
Ans : ..........
Thanks and shall wait for response.
13 July 2011
This is because the upload is rejected and second time the company has not uploaded but you can file your return on the basis of Form No. 16A
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