vinayak c. chavan (CPT passed) (1011 Points)
16 October 2012I have uploaded TDS return for Q2 of F.Y.2012-13 for 24Q. While preparing return through RPU of NSDL there is an error stating "No. of unmatched Challan 3" . I have uploaded return with error. Now when I try to view Form 16 on NSDL it shows same error as Challan details does not match. What to do in this case? Doe I have to file revised return? Does to file correction statement? What is the procedure to file corrected statement what requirements for it?
Bikash Datta
(Service)
(36 Points)
Replied 16 October 2012
Yes, you have to file correction return for that. First login by giving TAN account. Under TDS/TCS menu, click request TDS/TCS consolidated statement. Download it from download menu. Import the file on RPU 3.0 and check the concerned mistakes highlighted in red marks and correct it both in Challan and Annexures I segment of the mis matrched challan
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 16 October 2012
| Originally posted by : Bikash Datta | ||
 |
Yes, you have to file correction return for that. First login by giving TAN account. Under TDS/TCS menu, click request TDS/TCS consolidated statement. Download it from download menu. Import the file on RPU 3.0 and check the concerned mistakes highlighted in red marks and correct it both in Challan and Annexures I segment of the mis matrched challan |
 |
But when i login into my TAN account & entered challan details it says that challan details not matched.
The error comes as "Verification details do not match with the details available at TIN central system." when I try to download consolidated TDS file
Varshit Shah
(Self Employed)
(676 Points)
Replied 16 October 2012
Dear Vinayak ,
From this Quarter they have introduced new RPU 3.0 under this you also have to match your challan file (ie. CSI file ) downloaded from TIN-NSDL. It is mandatory to verify.
Procedure :
1.) Go to TIN website
2.) Click on Challan Status Inquiry
3.) Select TAN Based View
4.) Provide details asked in the window.
5.) At the bottom of the table you will see an option "Download CSI File" - Click on this option.
Your CSI File will be downloaded. With this you also have to download file for correction.
Now open RPU and select type of return - Correction
Click on Import Correction file.
Now , When you will click on "Create File" in RPU 3.0 after entering all the details.
Now in the opened window , you will see three options.
Under option 1 - Select the CSI file
Under option 2 - Select the file you got by email ( Correction wala)
Under option 3 - Select the folder where you want the FVU or the error report.
Follow this step. I m sure your problem will get solved. It will not more than 15 minutes to follow all the steps i have mentioned.
Regards
Varsh*t Shah
Varshit Shah
(Self Employed)
(676 Points)
Replied 16 October 2012
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 17 October 2012
| Originally posted by : Varsh*t Shah | ||
|
|
Dear Vinayak , From this Quarter they have introduced new RPU 3.0 under this you also have to match your challan file (ie. CSI file ) downloaded from TIN-NSDL. It is mandatory to verify. Procedure : 1.) Go to TIN website 2.) Click on Challan Status Inquiry 3.) Select TAN Based View 4.) Provide details asked in the window. 5.) At the bottom of the table you will see an option "Download CSI File" - Click on this option. Your CSI File will be downloaded. With this you also have to download file for correction. Now open RPU and select type of return - Correction Click on Import Correction file. Now , When you will click on "Create File" in RPU 3.0 after entering all the details. Now in the opened window , you will see three options. Under option 1 - Select the CSI file Under option 2 - Select the file you got by email ( Correction wala) Under option 3 - Select the folder where you want the FVU or the error report. Follow this step. I m sure your problem will get solved. It will not more than 15 minutes to follow all the steps i have mentioned. Regards Varsh*t Shah |
|
How can I change date of deposite in challan details while prearing correction statement?
Varshit Shah
(Self Employed)
(676 Points)
Replied 17 October 2012
@ Vinayak : Have you made the mistake in Date of Deposit?
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 17 October 2012
| Originally posted by : Varsh*t Shah | ||
|
|
@ Vinayak : Have you made the mistake in Date of Deposit? |
|
Yes, I had deposied tax on 03.08.2012 but in return i mentioned date of deposit as 31.07.2012
Varshit Shah
(Self Employed)
(676 Points)
Replied 17 October 2012
Go to Challan tab in RPU & select UPDATE from the drop down menu in the column highlighted in Grey Colour in the row where you want to make the correction. Then your rows will be unblocked for the changes.
vinayak c. chavan
(CPT passed)
(1011 Points)
Replied 17 October 2012
| Originally posted by : Varsh*t Shah | ||
|
|
Go to Challan tab in RPU & select UPDATE from the drop down menu in the column highlighted in Grey Colour in the row where you want to make the correction. Then your rows will be unblocked for the changes. |
|
PLease explain it?
I have select update from down down menu but after i select update it does not allowing me to change date of depsit.
Varshit Shah
(Self Employed)
(676 Points)
Replied 18 October 2012
Vinayak ,
In the first section where enter the detaisl about PAN , TAN , FY , AY , Deductor Type . There is a one more option of correction in statement or update or any change - Select - Update Other Information.
Now select the raw in which you want to make the correction. Select update in the row. Make necessary changes.
If you still have any doubt mail me on shah.varsh*t @ icai.org
CA VINOD JOSHI
( CA)
(132 Points)
Replied 23 November 2012
how to import challan file (tds file ) in rpu, for regular return
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
