CORRECTION-UNMATCHED CHALLAN
When challan status shows unmatched in Form 16/16A, we need to correct the correct the challan details. In order to remove the wrong challan and adding new challan and moving the deductee details and credit to newly added challan, we use Move challan option in online correction mode.The procedure for moving challans are as follows.
Go to Default Tab > Request for Correction> Select Financial Year, Quarter , Form Type, Correction Category(online)> Latest Token Number> Submit Request.
Then we need to go to Default Tab again > Track correction Request >Click on hyperlink” Available” in status column of the request and input details input data as it is in the previous TDS return whether Challan Details was not correct or not. If all data given here are correct, then we will go to a submit button and Submit it. Then a Default Summary shall be displayed, and we can see a Tab Type of Correction also and we can scroll down Challan Ccrrection, Add Challan to Statement, Pay 220I LD LP Interest Late Filing levy" etc..
Select Add challan to the statement".We can see unused challans. Select a particular challan and then click Add Challan button. Then back to Type of correction option. Select Challan Correction and mark the challan which is unmatched and press Move challan button which is available below the challan list box. Then another window with unconsumed challans will be displayed, and we can mark appropriate challan and then save it. Then we go to "Submit the Correction" button.
Again We get back to Default Tab and go to Correction ready for Submission. We can preview or edit the details also. If everything is correct we can proceed with Submission we shall be given an Acknowledgement No. and Note down the number and check the correction status. Normally the correction status could be available after 1 days even if the Department advice us to check status after 3 days.
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