Tds challan mismatch

This query is : Resolved

Accounts student (Querist)
Follow

31 January 2016 My client received an email from TDS for Challan Mismatch.

Now after login into clients account, as I am trying to make correction a particular validation screen opens in which I have to enter unique pan amount combination.

When I enter PAN and amount as per challan the screen displays invalid details again and again.

Please help TDS experts I really need to understand how to enter unique pan amount combination as the TDS Tutorial and guide is very confusing.

Please click on this link as i have uploaded the snapshot of the issue

https://www.caclubindia.com/albums/browse_albums.asp?album_id=3677

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

01 February 2016 Please refer below page which gives you idea on how to provide unique PAN combinations

https://files.tdscpc.gov.in/docs/Validation%20Screen_PAN%20Scenarios.pdf