TDS Challan unmatched
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 May 2011
We had deducted TDS on Professional for the M/o March’2011 & same deposited on April’2011 in SBI, but bank have deposited this Challan in wrong minor code & wrong section.
We have deposit in Minor Code 200 but have deposit Minor Code 400
We have deposit in U/S 194J & bank have deposit U/S 192
At the time of ETDS Return filling I verify this Challan by ETDS software, showing invalid amount however CIN is valid. I check same on income tax site & amount is matching.
I had talked in bank regarding following error, they are saying we can’t change the data after submission, otherwise saying they refund the same amount to us & re-deposit TDS Challan & Re- filled E TDS return.
I have filed ETDS return, now I have received call from Vender who is checking Form 26AS getting error this TDS amount is unmatched.
Please help about this matter.
We have deposit in Minor Code 200 but have deposit Minor Code 400
We have deposit in U/S 194J & bank have deposit U/S 192
At the time of ETDS Return filling I verify this Challan by ETDS software, showing invalid amount however CIN is valid. I check same on income tax site & amount is matching.
I had talked in bank regarding following error, they are saying we can’t change the data after submission, otherwise saying they refund the same amount to us & re-deposit TDS Challan & Re- filled E TDS return.
I have filed ETDS return, now I have received call from Vender who is checking Form 26AS getting error this TDS amount is unmatched.
Please help about this matter.
20 May 2011
check your ETDS status and revise that if needed
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2011
How can I check,
27 July 2025
Here's how you can handle the **TDS Challan unmatched due to wrong minor code and section** issue:
---
### Problem Summary:
* You deducted TDS under **Section 194J** but bank deposited it under **Section 192**.
* You used **Minor Code 200** but bank deposited under **Minor Code 400**.
* Because of this mismatch, the TDS amount is not showing correctly in the vendor’s Form 26AS.
* Bank says they can’t change deposited details, only refund and you need to deposit fresh challan.
* You filed e-TDS return but it's showing invalid amount due to mismatch.
---
### How to resolve:
1. **Check TDS return status on TRACES portal:**
* Visit the [TRACES website](https://www.tdscpc.gov.in).
* Register/login as a Deductor.
* Go to the **‘View TDS/TCS Returns’** section and check the status of the filed return.
* Download the **Acknowledgment** and verify if the challan details show any mismatch or errors.
2. **Revising TDS return:**
* If the e-TDS return contains wrong details, you can file a **Revised TDS Return** to correct the challan minor code and section details.
* To revise, you need to:
* Download the original return file in the utility.
* Correct the minor code and section details.
* Generate a revised return file and upload it on TRACES.
* Keep in mind, the bank’s challan details must match for the return to be accepted.
3. **Bank Refund and Re-deposit (if revision is not possible):**
* If the bank refuses to revise the deposited challan, their only option is to **refund the wrong challan**.
* After refund, deposit the TDS payment again with correct minor code and section.
* Then file the revised return with the correct details.
4. **Coordinate with the bank:**
* Request the bank to initiate the refund of the wrongly deposited challan.
* Make sure you get the refund acknowledgment.
* Once refunded, deposit fresh challan with correct details.
* Update your TDS return accordingly.
5. **Inform your Vendor:**
* Tell the vendor to wait for correction in Form 26AS.
* Once the bank refunds and redeposits, and you file revised return, the TDS amount will reflect correctly.
---
### How to check e-TDS status and file revised return:
* Login to TRACES portal → Deductor Login → View Returns → Select Financial Year and Quarter → Check status.
* Download original file → Correct data in offline utility → Generate revised return → Upload on TRACES.
---
### Important:
* Always verify **Challan details carefully** before deposit.
* Minor code and section code must match the TDS deducted.
* Bank should support corrections/refunds to fix these mismatches.
---
If you want, I can guide you step-by-step on how to revise the return or download status from TRACES. Would you like?
---
### Problem Summary:
* You deducted TDS under **Section 194J** but bank deposited it under **Section 192**.
* You used **Minor Code 200** but bank deposited under **Minor Code 400**.
* Because of this mismatch, the TDS amount is not showing correctly in the vendor’s Form 26AS.
* Bank says they can’t change deposited details, only refund and you need to deposit fresh challan.
* You filed e-TDS return but it's showing invalid amount due to mismatch.
---
### How to resolve:
1. **Check TDS return status on TRACES portal:**
* Visit the [TRACES website](https://www.tdscpc.gov.in).
* Register/login as a Deductor.
* Go to the **‘View TDS/TCS Returns’** section and check the status of the filed return.
* Download the **Acknowledgment** and verify if the challan details show any mismatch or errors.
2. **Revising TDS return:**
* If the e-TDS return contains wrong details, you can file a **Revised TDS Return** to correct the challan minor code and section details.
* To revise, you need to:
* Download the original return file in the utility.
* Correct the minor code and section details.
* Generate a revised return file and upload it on TRACES.
* Keep in mind, the bank’s challan details must match for the return to be accepted.
3. **Bank Refund and Re-deposit (if revision is not possible):**
* If the bank refuses to revise the deposited challan, their only option is to **refund the wrong challan**.
* After refund, deposit the TDS payment again with correct minor code and section.
* Then file the revised return with the correct details.
4. **Coordinate with the bank:**
* Request the bank to initiate the refund of the wrongly deposited challan.
* Make sure you get the refund acknowledgment.
* Once refunded, deposit fresh challan with correct details.
* Update your TDS return accordingly.
5. **Inform your Vendor:**
* Tell the vendor to wait for correction in Form 26AS.
* Once the bank refunds and redeposits, and you file revised return, the TDS amount will reflect correctly.
---
### How to check e-TDS status and file revised return:
* Login to TRACES portal → Deductor Login → View Returns → Select Financial Year and Quarter → Check status.
* Download original file → Correct data in offline utility → Generate revised return → Upload on TRACES.
---
### Important:
* Always verify **Challan details carefully** before deposit.
* Minor code and section code must match the TDS deducted.
* Bank should support corrections/refunds to fix these mismatches.
---
If you want, I can guide you step-by-step on how to revise the return or download status from TRACES. Would you like?
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