Tds challan mismatch
This query is : Resolved
Accounts student
(Querist)
31 January 2016
My client received an email from TDS for Challan Mismatch.
Now after login into clients account, as I am trying to make correction a particular validation screen opens in which I have to enter unique pan amount combination.
When I enter PAN and amount as per challan the screen displays invalid details again and again.
Please help TDS experts I really need to understand how to enter unique pan amount combination as the TDS Tutorial and guide is very confusing.
Please click on this link as i have uploaded the snapshot of the issue
https://www.caclubindia.com/albums/browse_albums.asp?album_id=3677
Now after login into clients account, as I am trying to make correction a particular validation screen opens in which I have to enter unique pan amount combination.
When I enter PAN and amount as per challan the screen displays invalid details again and again.
Please help TDS experts I really need to understand how to enter unique pan amount combination as the TDS Tutorial and guide is very confusing.
Please click on this link as i have uploaded the snapshot of the issue
https://www.caclubindia.com/albums/browse_albums.asp?album_id=3677
Ganeshbabu K
(Expert)
01 February 2016
Please refer below page which gives you idea on how to provide unique PAN combinations
https://files.tdscpc.gov.in/docs/Validation%20Screen_PAN%20Scenarios.pdf
https://files.tdscpc.gov.in/docs/Validation%20Screen_PAN%20Scenarios.pdf
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