Mode of payment of Tax

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GHS, KALIKOIL (Querist)
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04 August 2026 I am a State Govt Deductor. IT of my employees have been deducted from their monthly salary bill and paid to the department through Book Adjustment. While preparing eTDS through RPU Ver 1.1, I mentioned "B" in mode of payment of tax column and prepared the TDS. But the TRACES website indicated me that there are challan mismatches. Is is correct to mention "B" in that or "C" to be mentioned.

Aashok Kumar Sharma

Aashok Kumar Sharma

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05 August 2026 Using code "B" is correct for State Government departments making payments via Book Adjustment. The TRACES mismatch occurs because the BIN (Book Entry Identification Number) details entered in the return do not match the Form 24G filed by the treasury. Keep code "B" and update/rectify the BIN information in a correction return.

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