Agam Bhasin (B.Com (Hons) CA Final) (114 Points)
06 January 2013CAN ANYONE PLEASE HELP ME OUT WITH THIS..
I AM NOT ABLE TO ANSWER THE VERIFICATION QUESTIONS ASKED AT THE TIME OF REQUESTING CONSOLIDATED TDS FILE AT TIN WEBSITE IT ASKS ABOUT CHALLAN DETAILS & UNIQUE PAN-AMOUNT COMBINATION..
WHAT IS THE INFORMATION THAT IS ACTUALLY NEEDED TO BE PROVIDED IN THE VERIFICATION QUESTIONS
IT SHOWS "THE DATA YOU ENTERED DOES NOT MATCH WITH THE DATA IN THE TIN CENTRAL SYSTEM"
KINDLY REPLY ASAP..ITS REALLY URGENT..
jafer
(studies)
(194 Points)
Replied 06 January 2013
HI,
u have to give token no. for which quarter and some three pan of the deductee and the respective amount amout deducted. The pan and the amount details should be same as when u gave at that time filing return. It will ask for challan amount, bsr code, challan no, which u would have remitted to the bank. The challan details, pan, amount should for the same quarter as u mentioned while filing the return.
When u gave for uploading the tds return to any nsdl registered centered, they might have given u a copy of acknowledgement, in which in the top let hand corner token no. will be mentioned.
regards,
Jafer
pallav
(still a learner....)
(938 Points)
Replied 06 January 2013
suppose there are 3 challans viz 1,2 and 3 and each challan contains 3 deductees..
you have to put details of any one of three challans and deductee details of only that one challan...!!
hope this will help u...
Agam Bhasin
(B.Com (Hons) CA Final)
(114 Points)
Replied 07 January 2013
THANKS A LOT JAFER & PALLAV FR UR KIND COOPERATION..BUT I DID TRY THIS STILL IT SHOWS THE SAME MSG ALL OVER AGAIN..IS THERE ANYTHING ELSE THAT I AM MISSING ON..DO TELL ITS QUITE URGENT FR ONE F MY CLIENTS..THANKS AGAIN
jafer
(studies)
(194 Points)
Replied 07 January 2013
Hi
R u trying with nsdl or traces ? if you are trying with nsdl then try with traces. If it is not then i guess u have given wrong pan or wrong amount in the tds return. Get the details of the tds returns when it was failed.
regards,
jafer
CAclubindia
