I have generated FVU file but number of challans are unmatched as follows: so what to do for this ?
Totally there are 5 persons who got deducted in quarter 2 under 194C and payment is made in single challan itself, all are non companies only. So please help me how can i make it matched ? Please observe below highlighted in green color.
| Assessment Year | Financial Year | Quarter | Upload Type | Type of Correction |
| 2013-14 | 2012-13 | Q2 | Regular | NA |
| No. of Challans |
Total Challan Amount ( ) |
No. of Deductee Records | No. of Deductee Records where tax is deducted at Higher Rate |
| 5 | 2192.00 | 5 | 0 |
| No. of Challans (excluding nil) | No. of Unmatched challan | No. of Matched challan |
| 5 | 5 | 0 |
|
Amount of Payment / Credit () |
Total Income Tax Deducted at Source () |
Total Tax Deposited as per Deductee Annexure () |
| 166668.00 | 2192.00 | 2192.00 |
Deductee PAN Details (Annexure I)
| No. of Valid PAN | No. of PAN Applied (PANAPPLIED) | No. of PAN Not Available (PANNOTAVBL) | No. of Structurally Invalid PAN (PANINVALID) |
| 5 | 0 | 0 | 0 |
Last Deductee (LD) Detail Record Number in Challan : LD1=1, LD2=1, LD3=1, LD4=1, LD5=1 (eg. LD1=2 means "Last Deductee detail record no. of Challan 1 is 2")
FVU Version : 3.8 Input File Name : 26QRQ2.txt
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