mistake in major code by the bank in challan
This query is : Resolved
C.A Alok Mukherjee
(Querist)
08 October 2009
Dear Sir
We are a public limited company. While processing of e-TDS Return for Q2 for the F.Y2 2009-10 Form26Q for TDS Non Salary we find that bank had made a mistake while entering the challan they had entered the amount as Non Company deduction instead of Company deduction. We had informed the bank for rectification in their system but the bank expressed their inability though admitted the mistake.
In the present system of validation of challan under OLTAS the same is displaying as "amount unmatched". In this scenario kindly advise us what will be our course of action so that the fvu file can be uploaded by the TIN FC.
Yours truly
Alok Mukherjee
Asst Manager-Finance & Acct
We are a public limited company. While processing of e-TDS Return for Q2 for the F.Y2 2009-10 Form26Q for TDS Non Salary we find that bank had made a mistake while entering the challan they had entered the amount as Non Company deduction instead of Company deduction. We had informed the bank for rectification in their system but the bank expressed their inability though admitted the mistake.
In the present system of validation of challan under OLTAS the same is displaying as "amount unmatched". In this scenario kindly advise us what will be our course of action so that the fvu file can be uploaded by the TIN FC.
Yours truly
Alok Mukherjee
Asst Manager-Finance & Acct
Shyam Lal Naik
(Expert)
21 October 2009
The fvu file stood already uploaded and there is no need to re upload the same.
The correction can not be made by the bank at the moment.
You need to apply to your Assessing Officer(TDS) to carry out the necessary correction.
The correction can not be made by the bank at the moment.
You need to apply to your Assessing Officer(TDS) to carry out the necessary correction.
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