Tds quarterly return

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Student (Querist)

03 March 2018 Dear Everyone,
I have filed TDS Q3 return but the return was defaulted. Then I filed corrected statement but I it was rejected stating that "challan details in correction do not match for some of the non updatable matched challan columns" . Then I filed the corrected statement will all the fields shown as updated but then also its rejected stating the same reason.
Can any body resolve. Please guide.

thanks

CA Ashish Agrawal

CA Ashish Agrawal (Expert)

03 March 2018 Please check on traces site and also make sure that challan is paid correctly and TAN is correctly mentioned on your challan.

Student

Student (Querist)

03 March 2018 Thanks for reply Sir but Challan is paid correctly and TAN is also right.

Miss Mansi Bhojani

Miss Mansi Bhojani (Expert)

03 March 2018 It is not possible to solve query without exactly knowing what is the issue or without seeing the default statement or the justification report. You download the justification report and conso file of your return filed and try to compare and find out error.

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