Consolidated tds file

694 views 4 replies

CAN ANYONE PLEASE HELP ME OUT WITH THIS..

I AM NOT ABLE TO ANSWER THE VERIFICATION QUESTIONS ASKED AT THE TIME OF REQUESTING CONSOLIDATED TDS FILE AT TIN WEBSITE IT ASKS ABOUT CHALLAN DETAILS & UNIQUE PAN-AMOUNT COMBINATION..

WHAT IS THE INFORMATION THAT IS ACTUALLY NEEDED TO BE PROVIDED IN THE VERIFICATION QUESTIONS

IT SHOWS "THE DATA YOU ENTERED DOES NOT MATCH WITH THE DATA IN THE TIN CENTRAL SYSTEM"

KINDLY REPLY ASAP..ITS REALLY URGENT..

Replies (4)

HI,

u have to give token no. for which quarter and some three pan of the deductee and the respective amount amout deducted. The pan and the amount details should be same as when u gave at that time filing return. It will ask for challan amount, bsr code, challan no, which u would have remitted to the bank. The challan details, pan, amount should for the same quarter as u mentioned while filing the return.

When u gave for uploading the tds return to any nsdl registered centered, they might have given u a copy of acknowledgement, in which in the top let hand corner token no. will be mentioned.  

regards,

Jafer

suppose there are 3 challans viz 1,2 and 3 and each challan contains 3 deductees..

you have to put details of any one of three challans and deductee details of only that one challan...!!

hope this will help u...

THANKS A LOT JAFER & PALLAV FR UR KIND COOPERATION..BUT I DID TRY THIS STILL IT SHOWS THE SAME MSG ALL OVER AGAIN..IS THERE ANYTHING ELSE THAT I AM MISSING ON..DO TELL ITS QUITE URGENT FR ONE F MY CLIENTS..THANKS AGAIN

Hi

R u trying with nsdl or traces ?  if you are trying with nsdl then try with traces. If it is not then i guess u have given wrong pan or wrong amount in the tds return. Get the details of the tds returns when it was failed.

regards,

jafer

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details