Tds query

This query is : Resolved

Vrushali (Querist)
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23 April 2012 Hi,

I got a query in regards to tds default. My client has made the payment of interest which he has received in default. Now the issue is that I m not able to revise his tds return, when i try doing it I get an electronic error that ****Challan details mentioned in the statement not present in the challan file imported*** because of this error i downloaded the challan file from OLTAS still the data doesn’t match and unable to upload return. Also I m facing other issue that I m not able to verify the challan, whn we verify the challan status at the time of filing tds return.

I m using Relyon software for tds return.

plz assist me wit the same as its very urgent..Also if have any suggestion to clear default then plz give

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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29 April 2012 It is advisable that you should meet the ITO TDS and get everything settled there itself. Your problem will be solved.

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