Saraswathi (freelance-accountant) (30 Points)
23 November 2011Dear friends,
I'm trying to download .TDS consolidated file to file ETDS correction return for the FY:2009-10, but i'm bounced back, saying PAN and amount do not match with TIN facilitation centre records/Bank details do not match ...
Can any one help me in giving the step by step procedures to do the same.
Thanks and regards,
Saraswathi
Shashank
(Student)
(140 Points)
Replied 23 November 2011
If u have the original .txt file of the etds, in that CD means relevant challan details (date of challan, challan number, challan amount and bsr code) and DD means deductee details (just below CD)
1. choose one challan(CD) which have atleast three distinct correct pan numbers.
2. Enter the challan details (challan No. should be 5 digits)
3. Enter PAN No.of relevant deductee(DD) with relevant of TDS amount.
if above not working then check challan status at https://tin.tin.nsdl.com/oltas/index.html
u can see status by TAN based.
CAclubindia
