TDS CHALLAN NUMBER GENERATED BY SYSTEM
This query is : Resolved
23 October 2019
I HAVE PAID TDS CONTRACT AND TDS PROFESSIONAL FEES BY SEPARATE CHALLAN ON 07.09.19
BUT THE CHALLAN NUMBER GENERATED FOR BOTH IS SAME -SBI REF NO AND BSR CODE ARE DIFFERENT BUT TDS RETURN ACCEPTS ON LY CHALLAN NUMBER.
TDS RETURN IS NOT ACCEPTING SAME CHALLAN NUMBER FOR BOTH THE PAYMENTS.
WHAT TO DO ?
BUT THE CHALLAN NUMBER GENERATED FOR BOTH IS SAME -SBI REF NO AND BSR CODE ARE DIFFERENT BUT TDS RETURN ACCEPTS ON LY CHALLAN NUMBER.
TDS RETURN IS NOT ACCEPTING SAME CHALLAN NUMBER FOR BOTH THE PAYMENTS.
WHAT TO DO ?
26 May 2020
Challan number should be different for different payments. You should raise a complaint giving all the details to TIN-NSDL
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