Tds old challan

362 views 21 replies
there has been a tds demand for FY 2014-15 TRACES shows there are some un utilised challans. but the said section doesnot allow to get full details of amount CIN etc neither the assessee has that details. is there any wayout to get the full details of those challans
Replies (21)
Check challan status enquiry from NSDL by selecting the dates of FY-2014-15.

Filter the available challans and you may findout the other challans ..

From traces also you can find directly
Just track it from NSDL challan status enquiry
Challan details can be found from NSDL but amounts can be known from traces only
Earlier reply was something else.
Thank you all for early response. i checked via nsdl challan status but the problem is amount associated with individual challan is unknown
So you can check it through Traces
Go to unmatched challan or you may file correction online and nullify the demand
There is no demand.
Check the query once again..Demand was already raised for 2014-15 FY
They raised demand i e late filing fee... but I also found unconsumed challans. the client has no details of challan paid therefore i can't get full challan details. in traces i tried it is showing challan but amount and full challan details not found
Go for online correction and add challan to statement there you find details of all unconsumed challans.
Full challan details not required for online correction and you may add challans to statement as said by above member..
No need of your justification, why don't you reply this when you know all.
I have already replied and you have come in between..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register