TDS

This query is : Resolved 

29 April 2016 Assesse has paid TDS on 31st March through treasury, TDS challan amount as per details given by the assesse is not matching on tin.nsdl website. Now what to do for solve this problem?

29 April 2016 You dont have to do anything now. You can show your deductees the copy of challan and acknowledgement of TDS return filed. The deductee to follow up the matter with the Assessing Officer.

29 April 2016 Inspite of mismatch in challan amount we can file return?

27 July 2025 About your query on TDS payment on 31st March through treasury and mismatch in challan amount on TIN/NSDL website:

---

### Key points:

* **TDS payment through treasury** means payment is made directly via government treasury challan (e-challan).

* Sometimes, there is a **delay or mismatch** in the update of challan details on the TIN/NSDL portal.

* The **challan copy and TDS return acknowledgment** are your proof of payment.

* If challan details are not reflecting or amount mismatches, **you should immediately contact the Assessing Officer (AO)** or the **TDS CPC (Centralized Processing Center)** to resolve the mismatch.

* You **can file the TDS return** using the challan details you have, but if the portal rejects it, you may have to wait for the system update or approach CPC.

---

### Suggested action:

1. Keep **proof of challan payment** and TDS return acknowledgment safely.

2. Inform the **deductees** to submit the same as proof in their tax filings.

3. Contact **TDS CPC helpline** or your **Assessing Officer** to report the mismatch and get it corrected.

4. If return filing portal allows, file the return as usual; if rejected, follow up with TDS CPC.

---

In short: **You can file the return if portal accepts it, otherwise follow up with TDS CPC for correction.**


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query