Dep.lately-chlaan no.quoted wrongly-machng pndng-notice for

Deductor deposited lately by about 15/20 days.

While filing the Sl. of the challan was quoted wrongly i.e. 3 instead of 2 -as a result matching pending.

now the dept. sent notices for late deposit of the amount.

I WANT TO FILE A CORRECTION RETURN. THE PROBLEM IS I COULD NOT PLACE REQUEST FOR CONSOLIDATED FILE:-

OF the 3 challans 2 challans are pending in the rest of the challan i.e. accepted only 1 record was covered.

While placing request the same PAN No. was repeated thrice. I am getting a message to enter 3 distinctive records.

From where can I get these many records whend the sdother challans are pending.

Even then i verified whether these are booked- status is not booked.

Now, advise how to get consolidated file.....!!!!!!!!!!!!!!

Replies (1)

better approach PRO of the relevant dept where yr challas sent that will fast sort ot the problem.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details