TDS efiling
This query is : Resolved
S.RAJASEKARAN
(Querist)
29 October 2009
what is the proceedure for missing of bank challan.
Satpal Singh
(Expert)
29 October 2009
You will go to the nsdl site and after wards in to challan status inquiry, here you will see the two option
i) Tan Based inqiry
ii) challan no. based inquiry.
you enter your TAN, it will shows all the challan deposited by you during the period selected.
You will note the amount of challan, BSR Code, Challn No. to file the tds return.
You can also take the print of the same.
i) Tan Based inqiry
ii) challan no. based inquiry.
you enter your TAN, it will shows all the challan deposited by you during the period selected.
You will note the amount of challan, BSR Code, Challn No. to file the tds return.
You can also take the print of the same.
CA SANJAY MUKHERJEE
(Expert)
29 October 2009
Agree with Satpal
chetan soni
(Expert)
29 October 2009
But now the view of challan status has been changed. You will now only get the information like, challan serial no., tender date. Now the BSR code information will not be avilable on NSDL site.
After entering the data you need to confirm the same & if the amount entered by you & amount as per database matched, then you need to download that challan file. At the time of validation you need to give the path of that challan file. If the data in TDS return & data in challan file disagree then you will get the error file.
After entering the data you need to confirm the same & if the amount entered by you & amount as per database matched, then you need to download that challan file. At the time of validation you need to give the path of that challan file. If the data in TDS return & data in challan file disagree then you will get the error file.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
