banner_ad

Tds return

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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.
Profile Image

S SRINIVASAN

Profile Image

S SRINIVASAN (Expert)
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
Profile Image

Murtaza I Bhagat

Profile Image

Murtaza I Bhagat (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details