on successful uploading of the challan , acknowledgment will be generated and against each entry of deductee detail one unique transaction number will be given and pan number of the deductee is also verified and a status of pan verified yes /no will be given so that in case of incorrect pan or not verified pan ,deductor have a time to correct them while filing the tds return.
This unique transaction number is also required to be mentioned in form 16/16a and quarterly return 24Q,26Q etc.
on successful uploading of the challan , acknowledgment will be generated and against each entry of deductee detail one unique transaction number will be given and pan number of the deductee is also verified and a status of pan verified yes /no will be given so that in case of incorrect pan or not verified pan ,deductor have a time to correct them while filing the tds return.
This unique transaction number is also required to be mentioned in form 16/16a and quarterly return 24Q,26Q etc.