Tds short deducted now i want to verify

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2014 hi,
the assesse has deducted tax but deposited a lesser amount now they want to rectify it and pay the differnce amount, but the TAN is not registered on Traces yet, to register on traces it is also asking the BSR Code and Challan number etc, but we dont have the previous challan details can we register with the new challan number and make correction in tds statements?

Thankyou.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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09 January 2014 you can get the challan details from the

TIN NSDL web site
https://tin.tin.nsdl.com/oltas/index.html

& then go to TAN Based view

you will get the details

Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2014 but im getting that challan details in .csi format which im unable to open it

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CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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09 January 2014 pls dont download go to view challan details

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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09 January 2014 pls also note that if you have paid the challan through e-payment then you can also download a copy from your net banking a/c

in the above link amount will not be available only the
details like
BSR Code
Challan Serial No
Challan Date
will be available

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014
or else please tell me can i register with new challan details and make corrections for previous statement?

for financial year 2012-13 i have filed TDS return by paying lesser amount now i want to file correction statement. for that i need to be registered on traces(previously i filed it through tin-nsdl) at the time of registration it is asking me BSR code, so can i get registered with with new challan details which im paying now.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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10 January 2014 yes you can do so...make a new payment and use the details of the new challan to register.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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10 January 2014 New challan is not allowed as the same has not been used in the returns

for which quarter is it asking the Challan details

If it is asking for specific quarter then you have to give the specified challan

inform me about your details i will let you know the challan details

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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10 January 2014 ya i am sorry...sourabh is right...as you are also required to provide the deductee details for the same for registration!!!!

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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10 January 2014 when you are registering
pls enter the provisional receipt no for that quarter for which you have full details relating to it

or else you have to do with that one only

Querist : Anonymous

Querist : Anonymous (Querist)

10 January 2014 ok thankyou Saurab and Nikhil.