Tds returns-error in downloading consolidated file

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madan (Querist)
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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.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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

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