e-TDS query
This query is : Resolved
16 January 2011
While filing e-TDS quarterly correction statement, it was erroneously shown as payment made through bank challan instead of nbook adjustment. now, the porblem is to file anotehr ocrrection to get the consolidated file from NSDL, inspite of answering the KYC correctly, it says details provided does not match with the data. query is does it have any bearing on the KYC in respect of book entry and through bank challan. Further in the challan status all the PAN No.s it shown unbooked. hope somebody can answer the query at the earliest.
17 January 2011
Yes, the PAN status shows unbooked means no credit give the party, you can file another correction statement and make sure that credit status shows booked.
17 January 2011
Please take care that while filling second time correction use earlier file that was used.
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