Tds uplodaed with challan error?

TDS 687 views 4 replies

vinayak c. chavan

CPT passed

1016 Points Joined April 2010

I have uploaded TDS return for Q2 of F.Y.2012-13 for 24Q. While preparing return through RPU of NSDL there is an error stating "No. of unmatched Challan 3" . I have uploaded return with error. Now when I try to view Form 16 on NSDL it shows same error as Challan details does not match. What to do in this case? Doe I have to file revised return? Does to file correction statement? What is the procedure to file corrected statement what requirements for it?

Replies (4)

ANJALI NEGI

Chartered Accountant

1263 Points Joined August 2011

Dear Vinayak i think to have not attached the CSI file before validating the same.

You need to Challas status enquiry on Tin nsdl side > click the option TAN based view> furnish the details of TAN of deductor and fill the details of 24Q and 26Q > then simply confirm the amount > Download > validate and then upload......

Hope this will work!!!

ANJALI NEGI

Chartered Accountant

1263 Points Joined August 2011

i think you should file th erevised return as soon as possible!!!!

vinayak c. chavan

CPT passed

1016 Points Joined April 2010

Originally posted by : ANJALI NEGI
	Dear Vinayak i think to have not attached the CSI file before validating the same. You need to Challas status enquiry on Tin nsdl side > click the option TAN based view> furnish the details of TAN of deductor and fill the details of 24Q and 26Q > then simply confirm the amount > Download > validate and then upload...... Hope this will work!!!

The error comes as "Verification details do not match with the details available at TIN central system." when I try to download consolidated TDS file

CALTON DENNIS

Article Assistant

147 Points Joined July 2009

The error comes as "Verification details do not match with the details available at TIN central system." when I try to download consolidated TDS file

Read more at: /forum/details.asp?mod_id=224414&offset=1#.UIW3Mq7JhI9

While giving 3 PAN details u could have made mistake or else in the BSR code or date of deduction or challan amount . Kindly go through the working u made in excel before or the challan ......