30 July 2020
Dear Sir/madam, I have filed TDS Q4 (19-20) return which Consists 6 Challans (3 challans each of 94C, 94I). I had only one challan(94c) with more than One Row. The return filed with mismatch challan error. And the only challan with more than one row showing in unconsumed challans and and a challan of Q1(2020-21) related to section 94I adjusted in the Q4(2019-20) return. actually both challans have same amt. The amt deposited properly. But the problem is when I try to raise any request on traces it shows invalid challan details. I have tried both challan details it shows the same thing. I think this is because of mismatch challan error. so how i can correct this ?
CAclubindia
