Urgent regarding tds challan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 June 2012 Dear Sir,

I have deposited TDS U/s 94A, but unfortunately deposit amount included both company deductees & non company deductees and filed the return with same challan. Now in online verification of challan it is showing un-match now how can i rectify the same please help

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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07 June 2012 Submit an application with your AO requesting him to correct the same.

Querist : Anonymous

Querist : Anonymous (Querist)

07 June 2012 sir, but now i have read from some source that it may be rectified from bank by giving a request letter

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Ca Anand Dubey

Ca Anand Dubey (Expert)
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07 June 2012 does it showing unmatched for all the deductee?

Querist : Anonymous

Querist : Anonymous (Querist)

07 June 2012 yes sir it is showing unmatched for all the deductee

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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07 June 2012 Bank will rectify only PHYSICAL challan (challan deposited with the bank).

If the payment has been made online, then the error will be rectified only by the AO.

How have you made the payment? Physical challan or online?

Ca Anand Dubey

Ca Anand Dubey (Expert)
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07 June 2012 If all the deductees are mismatching then problem might be different ,as if its due to company or non company deductee then atleast one kind of deductee should match. Me too submitted like this a couple of time but it was matched. You can please check date, challan no. , and amount too

Querist : Anonymous

Querist : Anonymous (Querist)

07 June 2012 Sir, challan number & date , BSR code of bank is right but it is showing all deductees unmatched and i have deposited online

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CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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07 June 2012 In that case you have to contact the AO.

Querist : Anonymous

Querist : Anonymous (Querist)

07 June 2012 thanking you

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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