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Challan date correction in correction statement

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)

16 July 2014

Dear All,

Please let me know, If TDS return submitted and wronge Challan date mentioned in challand payment sheet, how to correct proper challan through correction tds statement.

Thanks

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8 Replies

VIKAS BHATNAGAR (CA,CS) (87 Points)
Replied 16 July 2014

Please file revise return for the same.

Download conso file and update the challan date in challan sheet.

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
Replied 16 July 2014

Dear Vikash ji,

I have done same process but there are showing massage update is allow only on field 'column 20' and column 21'

VIKAS BHATNAGAR (CA,CS) (87 Points)
Replied 16 July 2014

If challan is showing in Mismatch status then it allows us to correct various fields viz date, tds amount, bsr code,challan no etc.

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
Replied 16 July 2014

which software you are using rpu not allow to modify other field.

VIKAS BHATNAGAR (CA,CS) (87 Points)
Replied 16 July 2014

Dear Lalitji,

It is RPU only Check first whether challan is showing in mismatch status.

Brijrajsinh Vaghela (OFFICER ACCOUNTS) (36 Points)
Replied 16 July 2014

now you can also file correction statment on TRACES for PAN and challan correction Mismatch challan seperately shows once you give request for online correction

Lalit Sangani (M.Com. Asst. Manager Account) (731 Points)
Replied 16 July 2014

Chllan is showing mismatch with light blue colour, I have called to nsdl help desk they suggested to me this can not be change only assessing officer can change the detail than I will have to contact to A.O.

but I want to know that, is this last option to change the challan details any other option is available or not?