Tds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 February 2016 We had filed 26Q for second quarter of Financial year 2015-16 but later had to revise it to add one more challan which was left out.But Iam not able to tag it to the corresponding deductee.The challan remains in the site under the unclaimed challan category.Can someone please explain the procedure to add the deductee and tag the challan to the deductee so that we can issue Form 16A to the deductee.

S SRINIVASAN

S SRINIVASAN (Expert)
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16 February 2016 Add challan in online mode and then give request for conso file and add deductees in offline mode. Else obtain DSC for the authorised signatory. Register the DSC and you can add the challan & deductees in online mode

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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16 February 2016 Agree with expert, You have to add that pending challan in that quarter after than you can download Conso file and revised your return online mode as said by expert or offline by submitting date to NSDL

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