25 June 2012
I am revising the 24Q return of 4th Quarter of F.Y.2011-12. The error shown is in the challan serial no.(as per challan details) in the sheet of deductees details. i have entered the serial no. from the challan details sheet but the error still remains.what can i do.....any suggestion
25 June 2012
https://tin.tin.nsdl.com/oltas/index.html
GO TO ABOVE LINK. SEE THE CHALLAN STATUS INQUIRY. SEE IF THE CHALLAN NO MATCHES WITH THAT ENTERED IN THE RETURN. SOMETIMES IT IS DIFFICULT TO READ THE CHALLAN NO SO AN ERROR IS MADE IN ENTERING THEM. IT IS ALWAYS ADVISED TO CHECK THE CHALLAN DETAILS FROM NSDL SITE.
whenever you file tds return first check tds deposit details via above link given by expert and then file you return, it will avoid you unnecessary problem of mismatch
if single no is wrong return will not validate so carefully took advice from us and file your tds return accurate