e-TDS Correction; Same challan entered twice

TDS 13008 views 8 replies

Hi Friends, I have a query, please help me if you know the solution.

I have remitted TDS deducted under 194C & 194J in one challan. When I filed e-TDS I split the amount for 194C & 194J. Now the two challan ( same challan no.) are showing as " Amount Mismatch" on TIN website. How can I make the correction?

Replies (8)

you can revise the return by the foloowing way,

1. go to challan details, Annerure details, there click blank cell that may be 3dr column

2. select delete option

3. file the revise return

thats it.

the correction statement filing utility by NSDL does not have an option to delete a challan but you can delete a deductee record. since one challan is split into two, to make it one then i challan as to be delete and the original challan has to be updated

 

But the correction statement utility does not have any option to delete the challan. So what should be done as if we file revise again a query will be raised amount mismatch

I think you have to write a letter to the Income tax dept that by mistake you have deposited tds deducted under two sections in one challan.

i think Sweta is correct, only if the you have deposited tds under two section in one challan, but the problem remains if the situation is like this .

Challan no. 00172  Dated 10.06.2009  Amount Rs. 1200 is split into two challans

Challan no.00172  dated 10.06.2009   Amount Rs. 1000

Challan no. 00172 dated 10.06.2009 Amount Rs.  200

So your are giving two challan details instead of a single challan and as a result there is a mismatch with the Data received by the NSDL from the Bank. So if a correction statement has to be filed one challan has to be deleted say of Rs. 200/- and the other challan of Rs. 1000 has to be updated to Rs.1200, but the correction utility of NSDL does not allow you to delete a challan

Which income tax department should i write to? My ITO or ITO (TDS)? Does he ever reply or updates any thing?

u hv to write letter to ITO (TDS)

 

I had written him once as there was an error in quoting of section on challan. He accepted the letter but nothing ever happened after that and two months have passed by and still it reflects the old section only. So will he ever respond to the letter and make changes as needed?


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