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Tds filing for Book Adjustment Challans

1011 views 24 replies
I work for Govt organization on behalf of a CA Firm.

Every time we get Tds demand
Replies (24)

We have two types of tds challans, regular & book adjustment challans 

Book adjustment challans will not appear in challan file of NSDL 

NSDL must update the software to resolve this issue

Every quarter we get Tds demand notice & we nullify using different method

Make sure that AIN number is enabled in deductor details.

Why you will get notice every month?
If you pay your tds liability every month and file returns every quarter there is no need of any notice.
We have the AIN number but NSDL Software should accept both challans , I mean form 24G details of book adjustment challans

As per my knowledge there is no issue from NSDL .Check all other details

If you make payment directly then only it will come in challan file but few employees covered under union govt.So for them tds payment will be through book adjustment & NSDL Software doesn't accept it

Might some issue with your internal software

We are not using any software package.We use only NSDL RPU 3.9 latest utility

Have you selected Yes in challan details for book adjustment challans ?

We tried but FVU file will not be generated if we select Yes in challan file

Check all details are correct , check the deductor details and make sure that AIN is enabled.Else book adjustment challans may not be validated & you may get tds demand notice


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