IN QUARTERLY STATEMENT STATUS ONE PARTICULAR CHALLAN WAS MARKED AS "MATCHED" AND ALL OTHER CHALLANS ARE UNMATCHED CAN WE DELETE THE ALL THE CHALLANS INCLUDING 'MATCHED " CHALLAN AND RE-ENTER ALL THE CHALLAN I.E CAN WE PUT A FRESH DATA
CA. S. Balasubramanian (Chartered Accountant) (192 Points)
03 October 2011IN QUARTERLY STATEMENT STATUS ONE PARTICULAR CHALLAN WAS MARKED AS "MATCHED" AND ALL OTHER CHALLANS ARE UNMATCHED CAN WE DELETE THE ALL THE CHALLANS INCLUDING 'MATCHED " CHALLAN AND RE-ENTER ALL THE CHALLAN I.E CAN WE PUT A FRESH DATA
Rajagopalakrishnan R
(PARTNER)
(1422 Points)
Replied 09 October 2011
The Status matched is not due to data entry in Quarterely statement but due to the non matching of challans in the .csi file.
from the page of Challan Status enquiry identify all the challans applicable for this period and macth them before downloading the .csi file. The problem will be solved if all ur challans are matched in the TIN site itself.