TDS RETURN

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Legal Services
172 Points Posted on 06 May 2020
I have entered the wrong challan number in 26Q with token number 263859600000614 and uploaded the return through TAN Center Now data uploaded is not available, how i can find what challan number uploaded in return so that i can correct the return as it is not accepting the correct challan number for downloading consolidated file
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On 06 May 2020 at 14:08 Report
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Quick Summary
If you've accidentally entered the wrong challan number when filing your TDS return (26Q) and the data is now unavailable, don't panic. The first step is to wait for the return to be processed. Once processed, you can download the consolidated file from TRACES, import it into your software, and then revise the return with the correct challan details. If you can't recall the incorrect number, you might need to use DSC for verification or contact the CPC helpline for assistance.

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*****Accountant***** Never insult to a
1448 Points Posted on 06 May 2020

Wait until return processing.

Once return process.

Enter tdscpc.gov.in

Download conso file

Import conso file in your softwar like rpu

Then check and revised the return.

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On 06 May 2020 at 15:08
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Legal Services
172 Points Posted on 06 May 2020
For that we require challan details entered during filing.. which is wrong entered and what entered data is lost
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On 06 May 2020 at 15:18
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*****Accountant***** Never insult to a
1448 Points Posted on 06 May 2020

If you unable to find out the wrong data then you have to use dsc by using different period verification.

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On 06 May 2020 at 15:21
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172 Points Posted on 06 May 2020
There is no option of dsc
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On 06 May 2020 at 18:20
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*****Accountant***** Never insult to a
1448 Points Posted on 06 May 2020

If u unable to make dsc then last chance to connect cpc help line.

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On 06 May 2020 at 23:33

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