Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
16 July 2014Dear All,
Please let me know, If TDS return submitted and wronge Challan date mentioned in challand payment sheet, how to correct proper challan through correction tds statement.
Thanks
VIKAS BHATNAGAR
(CA,CS)
(87 Points)
Replied 16 July 2014
Please file revise return for the same.
Download conso file and update the challan date in challan sheet.
Lalit Sangani
(M.Com. Asst. Manager Account)
(736 Points)
Replied 16 July 2014
Dear Vikash ji,
I have done same process but there are showing massage update is allow only on field 'column 20' and column 21'
VIKAS BHATNAGAR
(CA,CS)
(87 Points)
Replied 16 July 2014
If challan is showing in Mismatch status then it allows us to correct various fields viz date, tds amount, bsr code,challan no etc.
Lalit Sangani
(M.Com. Asst. Manager Account)
(736 Points)
Replied 16 July 2014
which software you are using rpu not allow to modify other field.
VIKAS BHATNAGAR
(CA,CS)
(87 Points)
Replied 16 July 2014
Dear Lalitji,
It is RPU only Check first whether challan is showing in mismatch status.
Brijrajsinh Vaghela
(OFFICER ACCOUNTS)
(36 Points)
Replied 16 July 2014
Lalit Sangani
(M.Com. Asst. Manager Account)
(736 Points)
Replied 16 July 2014
Chllan is showing mismatch with light blue colour, I have called to nsdl help desk they suggested to me this can not be change only assessing officer can change the detail than I will have to contact to A.O.
but I want to know that, is this last option to change the challan details any other option is available or not?
Sreehari S
(2 Points)
Replied 15 August 2018
i am unable to change dates.. message says only last row can be deleted.. complete correction is not possible ??
CAclubindia
