Challan date incorrect in filed tds return

Same Issue : 2 challans got filled under the date 11/03/2018 instead of 03/11/2018. Have not tried creating a new one yet. Please update if you find a solution.

No worries, It's very simple. Just follow my words..

Request online correction > Open the statement > select "Add challan" option and add the correct challan (Valid challans will be displayed in list, you just have to tick correct one and add) > Then select "challan missmatch" option and click / open that wrong dated challan > click on "move deductees" option > a list will be displayed, select all deductees in that list and click on "move" > now newly added challan will be displayed at here, select that challan and proceed.

Don't worry about that wrong dated challan, because challan can't be deleted. No default will be raised if there is a wrong challan saved in the statement untill no deductees tagged / allocating interest & others.

Can ask any doubts while trying, i am happy to help.

Hello, Thanks A lot For Replying.

Before seeing your reply, I called TRACES Toll Free No.

The person at the other end guided me to go to Defaults > View defaults summary > Select Challan > Challan Correction > Unmatched challan and then he made me use the "Tag" option there to select the challan details saved in traces. I have submitted it and got a Token no. For now, its saying "Submitted to ITD" (See the pic attached) in request status.

So the correction process is yet to complete.

Can you please confirm whether this way is also correct or not?

Thank You

Thanks A lot. Really appreciated your help 

Thank you for replying Mahesh. I have done and submitted as you suggested. Hopefully it should get processes without any error. Thanks again for your help. I will update the thread once it gets processed.

In addition for deletion of the wrong challan, please file challan correction request--> open mismatched challan--> select challan---> and Edit the Mismatched challan ----> Now Tag the challan in any existing challan---> now proceed with the changes and ----> file the correction request ---> now after 2 days wrong challan will be removed.

Hi

I had the same issue of un-matched challan followed what you did & i could correct it. But, now unable to download conso file for the quarter the message keeps popping that there's an unmatched challan. When checked the unmatched challan is still there. How can i correct this? so that i can proceed with the conso file & Form 16

Thanks

Pooja

Same issue happened with me and i have made all the corrections and corrections is processed but now i have to revise that return but i am not able to download conso file because of unmatched challan.

plz reply as soon as possible.

While filling Form 26QB for TDS on the sale of the property. I have entered the incorrect date of booking or agreement. like, year instead of 2022, I have selected 2002. Please suggest how to get this corrected? Is it possible online? If I have to visit the tax office, where in Bangalore this can be done? Please help!! Need urgent. Thank you.