Overbooked tds challan correction
This query is : Resolved
05 February 2016
DEAR ALL,
PLEASE TELL US CORRECTION OF OVERBOOKED TDS CHALLAN.
PLEASE TELL US CORRECTION OF OVERBOOKED TDS CHALLAN.
05 February 2016
Deposit the Short Payment default through challan no 281 by ticking minor head 400.
Deductor can receive short payment in following cases and follow the given procedure for online correction:
Short payment due to insufficient balance- Deductor needs to check that how much amount has consumed against the deductee row, then move the deductee rows to the challan with sufficient available balance through “Resolution of Overbooked Challan (Movement of Deductee Row)” option (refer E-tutorial for detail).
Short payment due to mismatch in challan- Deductor can correct the mismatch challan through “Challan Correction” option under “Unmatched challan” header (refer E-tutorial for detail).
Link to access etutorial,
http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20Challlan%20Correction.pdf
Deductor can receive short payment in following cases and follow the given procedure for online correction:
Short payment due to insufficient balance- Deductor needs to check that how much amount has consumed against the deductee row, then move the deductee rows to the challan with sufficient available balance through “Resolution of Overbooked Challan (Movement of Deductee Row)” option (refer E-tutorial for detail).
Short payment due to mismatch in challan- Deductor can correct the mismatch challan through “Challan Correction” option under “Unmatched challan” header (refer E-tutorial for detail).
Link to access etutorial,
http://contents.tdscpc.gov.in/docs/e-Tutorial%20-%20Online%20Correction-%20Challlan%20Correction.pdf
10 February 2016
Thanks for support,
But we check in online correction in shown all challans is overbooked.actually we claim amount & deposited amount is same.
But we check in online correction in shown all challans is overbooked.actually we claim amount & deposited amount is same.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
