We have filed return for quarter 2 and have all matched challan, as mentioned on provisional receipt and on statistics report generated at the time of filing return. But on Form 16A received mentioned unmatched challan for all challan deposited for September 2012 on 29.11.2012 with interest.
We checked our return we have claimed all above challan but when we checked at TRACES it shows unclaimed. Also on form 16A is showing unmatched.
we have downloaded consolidated fvu, it showning challan mismatch in red color.
I have checked challans, all challan are ok, every detail is correct on challan and properly filed in return.
We are not able to find the mismatch. Please help to find out where is mismatch so that we can file correction statement.
12 June 2013
i contact customer care of traces but they advised to mail the detail, i mailed the details scanned copy of challans and fvu data but reply not received till date (20 days).
Then i visited traces office in gaziabad and meet traces officer they give me his mail id and assured to solve the problem but 15 days passed no reply from him.
CAclubindia
