Tax deposited through bank by not reflected on oltas?

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Neha Agarwal (Querist)
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09 February 2016 During FY09-10. Tds was deposited through challan to the Bank. Out of 5 challans, record of 2 challans are not reflecting on Oltas. Bank has provided both the challans details which are not reflected on Oltas. I have to file revise tds return of FY09-10. I want to know in that case what to do? If I file revise tds return showing all 5 challans. CPC will reject in future & raise demand for unmatched challan. Employees are insisting me filling tds return becoz due to unmatched challan deduction in 26as in employee's account are not reflected & they receive notice from Income tax Dept.
Plz help me.

Ashish Bansal

Ashish Bansal (Expert)
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10 February 2016 Please check the Challan status throug CIN detail on OLTAS. Sometimes, due to mistake of bank, challan is uploaded on incorrect TAN which caused mismatch. (I have also faced such issues). If it is so, take confirmation certification from Bank for such challans.

Please file online query by login to your TRACES account.
Upload scanned copies of
1. Physical challans
2. CIN Detail online as per OLTAS
3. Bank confirmation certificate

and explain the case. CPC will guide you to get these updated.

A.Senthil Subramanian

A.Senthil Subramanian (Expert)
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12 February 2016 Ashish correctly explained. In physically paid challans this happened often. In this if any error in challan paid, you may also consult with your TDS AO and request them to rectify the error by furnishing proofs and other necessary details to them. After getting corrected, you may file the ETDS returns.

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Neha Agarwal

Neha Agarwal (Querist)
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24 February 2016 Sir, Actually challan amount was deposited for FY15-16 of Q_2 & Q_3. As per your advice when I searched out challan through CIN, I found that challan is matched but it is shown for AY-14-15. I think that's why I have received unmatched challan demand of whole of the tds amount and when I tried to tag challan through Traces site the unmatched amount of challan is not reflecting in FY 15-16. I want to know what further steps should be taken to resolve this problem?

A.Senthil Subramanian

A.Senthil Subramanian (Expert)
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24 February 2016 Neha, as per present TRACES guidelines, plus or minus one Asst Year is accepted TDS remittance. That is if challan remitted for AY 2015-16 can be used for either for AY 2014-15 or AY 2016-17 including the present AY. So as per my guess challan paid in your case may ultimately un-related to the ETDS filed AY. More over I could not understand the correct position of your case. So consult your TDS ITO/AO and get solution.

Neha Agarwal

Neha Agarwal (Querist)
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25 February 2016 Senthil ji, I am really sorry to waste your time Unknowingly Please ignore my previous comment that was for another point. Coming to my query. Sir. I checked both the challans through CIN which are not reflected on OLTAS. Challan is totally matched on CIN. but one thing Which I newly got there which is challan is shown under Minor Head"400 Tax on regular Assessment". However Challan was prepared under Minor Head code of "200 Tax paid by Tax payer" Is this can be reason for unmatched challan due to which tds deposition is not reflecting on employee 26AS? Plz advice me to take further steps.