sushant gurav (Accountant) (396 Points)
17 December 2011Sir,
I have a Query regarding Filing of Correction Tds Returns.
I have a Saral Professional Package. I have done Registration for TAN Online. I got the TAN Registration number , User Id , Date of Registration Etc.
I have followed the procedure for TDS/TCS , I filled all the data on the form BUT WHEN I SAY SUBMITT IT SAYS YOUR CHALLAN NUMBER /TRANSFER VOUCHER NOT MATCHING WITH CENTRAL SYS.
BUT I HAVE ENTERED A 5 DIGIT CHALLAN NUMBER GIVEN BY AXIS BANK.
CAN SOME ONE HELP ME IN THIS REGARD.
VIKAS KAPOOR
(MANAGER ACCOUNTS)
(143 Points)
Replied 17 December 2011
| Originally posted by : sushant gurav | ||
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dear sushant,
when we deposit the challan througn net banking then bank upload the challan in OLTAS. This process take time 2 to 3 days. After 2 or 3 days you download the challan file from your saral package and then generate the fuv files for efiling. Then the error stated by you gone. If your challan is correct you file the return with the error stated by you. Your status automatically update by Oltas system. It is not compulsory to verify all the challan at the time of efiling.
Vikas |
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CAclubindia
