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Challan details not matching with challan file imported

Ramdas Buran (Asst Manager Accounts) (72 Points)

13 October 2015

Challan Details not matching with challan file imported. this error comes when I validate TDS Return through RPU 1.3 . Few challans I have through HDFC Net Banking on 6th Aug 15 are not getting validated through this FVU. I have tried these challans to download from HDFC Site, It gets downloaded but only amount appears in challan rest of the details are not showing in challan. Thats why I am not able to process my Q2 Return. Please advise ASAP

Thanks

Ram

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5 Replies

Shloka (Deputy manager (Finance)) (48 Points)
Replied 13 October 2015

Hi, Kindly re check the challan details entered by you in the Q2 return with the challan submitted with respect to amount and other particulars.

In case you donot have the details|particulars of the challan except the amount and date of deposition, you can get the challan number details from Traces website under "Statements|Paymnets" tab after login in and BSR code can be obtained from the bank branch through which payment is effected.

Hope the above can be of some help to you.

Thanks,

Shloka

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Ramdas Buran (Asst Manager Accounts) (72 Points)
Replied 13 October 2015

Thanks Mr Shloka I hv rechecked Confirmed these details. I have Challan Number & Amount but problem with BSR Code. I have written Mail to Bank, waiting for reply.

Thanks for your replay

A.Senthil Subramanian (Tax Consultant) (1658 Points)
Replied 14 October 2015

Ramdas if the CIN is printed in your challan you can identify the BSR code of the Bank. Or ask your Account maintaining HDFC bank which branch is dealing the Online payment system. Then we may find the BSR code for that branch easily.