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?
Menu
Tds uplodaed with challan error?
Replies (4)
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!!!
i think you should file th erevised return as soon as possible!!!!
| 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
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
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 ......
Recent Topic
- Indexation of Sale of Property under New Regime
- TDS ON RENT BY TENANT
- Forward tax charge gst related
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
Related Topics
CAclubindia
