Tds filing for Book Adjustment Challans

Page no : 2

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 05 February 2022

We select no option & tds demand will be nullified through traces by tagging & replacing the challan ..

Not a big deal.But we want to stop this procedure.

As you said the issue might be due to AIN

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CA Surya Sekar (CFO ) (1347 Points)
Replied 05 February 2022

Even we have faced this kind of issues in tds filing .Better apply for TAN Correction to enable AIN in deductor details

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 05 February 2022

We have filled alternative details instead of challan details.

I mean book adjustment details as per form 24G.

These details also should be accepted by NSDL Software.

I feel it is issue with NSDL Software

CA Surya Sekar (CFO ) (1347 Points)
Replied 05 February 2022

There is no issue with NSDL .Might be issue with your deductor details

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 05 February 2022

No no . We have contacted NSDL .They have accepted their mistake and they said they will correct it and update the software.

They are saying same story from past 4 months 😂

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CA Surya Sekar (CFO ) (1347 Points)
Replied 05 February 2022

Then you write a narration by lodging complaint through NSDL help desk

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 05 February 2022

No use we tried through different ways finally following the regular procedure.

We get demand & nullifying it through traces after Tds return is processed.

We do offline filing & online correction.

We file tds Return as a regular tax payer to avoid errors while generating FVU and demand will nullified through online rectification by using tag challan option.

No worries , we follow old method..Old is gold till the new solution is beyond gold