Tds returns-error in downloading consolidated file
This query is : Resolved
14 January 2015
Dear sir/madam,
We filed our Original TDS returns for F.Y 2013-14 26-Q4 by Nil challan with one deductee record, Now we want to file a revised TDS returns, while making a Request for Consolidated statement it is showing an error “There are unmatched challans in the selected statement” Request for online correction.
Then we opted for Request for Online correction and added one challan without any deductee records and submitted, then we could find an Error on the screen that “Statement for the specified search criteria has been enabled for correction and correction is either in progress or in submitted state. Please check status in 'Track Correction Request' screen under 'Defaults' menu”.
Then we could find the status “AVAILABLE” for the respective statement in “'Track Correction Request”.
After it when the details for respective statements are filled according to the requirements we anable to put a request for consolidated file and there is an Error on the screen like,
“PAN Amount combination details entered by you are not valid for the challan details which are provided by you. Please enter valid details. In case there are same challans mentioned in multiple rows, please enter CD Record number as per column number 301 for 24Q,401 for 26Q , 701 for 27Q and 651 for 27EQ of the statement” .
Please do the needful.
We filed our Original TDS returns for F.Y 2013-14 26-Q4 by Nil challan with one deductee record, Now we want to file a revised TDS returns, while making a Request for Consolidated statement it is showing an error “There are unmatched challans in the selected statement” Request for online correction.
Then we opted for Request for Online correction and added one challan without any deductee records and submitted, then we could find an Error on the screen that “Statement for the specified search criteria has been enabled for correction and correction is either in progress or in submitted state. Please check status in 'Track Correction Request' screen under 'Defaults' menu”.
Then we could find the status “AVAILABLE” for the respective statement in “'Track Correction Request”.
After it when the details for respective statements are filled according to the requirements we anable to put a request for consolidated file and there is an Error on the screen like,
“PAN Amount combination details entered by you are not valid for the challan details which are provided by you. Please enter valid details. In case there are same challans mentioned in multiple rows, please enter CD Record number as per column number 301 for 24Q,401 for 26Q , 701 for 27Q and 651 for 27EQ of the statement” .
Please do the needful.
30 May 2020
https://expertincometax.blogspot.com/2014/06/invalid-details-in-part-1-andor-part-2.html
https://drive.google.com/file/d/0BwJRm9ZW3A3nRHhxWnJCR0V1Zms/edit
https://drive.google.com/file/d/0BwJRm9ZW3A3nRHhxWnJCR0V1Zms/edit
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
