M.Shanmugasundaram (Accounts) (234 Points)
11 December 2015Dear Sir,
Un-matched challan was found in 2014-15 26-Q2 Amount Rs.1,03,000/- (TDS 1,00,000+Int 3,000).
Now we want to tag/replace the challan with 2015-16 paid challan amount.
But two different challans available for replace. (Amt Rs.55,500 + 85700)
In TRACES one challan is only we can replace at a time. So error was found as "Amount not matched".
How replace the two available challans.
Regards,
M.Shanmugasundaram
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 11 December 2015
first of all make reconcillation of amount
103000 does not match the 55000+85700
M.Shanmugasundaram
(Accounts)
(234 Points)
Replied 11 December 2015
Dear Sir,
Unmatched challan amount is Rs.100000 + int 3000 = Total Challan AMt Rs.103000.
But now available in another challan amount as 1) TDS Rs.50000 + int 5000 = Total Rs.55000 2)TDS Rs.85700.
TDS Available in two different challans. Not in single challan.
How to replace with two different challans.
Plz help me.
rahul rana
(CA)
(110 Points)
Replied 11 December 2015
Sir first add two challans under online correction request after that move entries from unmatched challan to newly added challans or you can also resolve this issue by doing offline correction depending upon the software you are using for revising tds returns .
rahul rana
(CA)
(110 Points)
Replied 11 December 2015
there is no need for reconcillation of amount because that the extra balance shown in the challan represent that there is no further entries in the respective challan or there may be some addition of entries pending it has nothing to do with the above mentioned problem .
M.Shanmugasundaram
(Accounts)
(234 Points)
Replied 11 December 2015
Dear Sir,
When i try to Tag challan by online challan correction with two challans following error was found in first challan tag.
Plz help me
M.Shanmugasundaram
(Accounts)
(234 Points)
Replied 11 December 2015
Dear Sir,
Already two challans newly added in the statement For Challan 1) Rs.88890 + Int 9333=Rs.98223
Challan 2) Rs.55500= Total Rs.153723.
How to replace (tag) the challans for the above un-matched challan amount Rs.100000+3000=Rs.103000/-.
I am trying to online correction by using tag challan. but amount difference error was found as per my previous reply.
Regards,
M.Shanmugasundaram.
rahul rana
(CA)
(110 Points)
Replied 11 December 2015
Sir you are not getting my point correctly . follow the following procedure and get your problem resolved:-
1. Select' Add challan to statement' under type of correction in online correction request which you have already done.
2. Now dont go for tagging just move the entries from unmatched challan to above newly added challans.
a.) Go to challan correction under type of correction .
b.) Select the unmatched challan .
c.) click on View and Move Deductee .
d.) select the entries amounting Rs. 55500 and move it to newly added challan of Rs. 55500.
e.) Now select the rest entries and move it to the second newly added challan of Rs. 98223.
if still there is any problem then i can help you on teamviewer email me on rana.04rahul @ gmail.com.
Regards ,
Rahul Rana
rahul rana
(CA)
(110 Points)
Replied 12 December 2015
@ e.filer B.com
Sir tagging is not the solution of Mr.Shanmugasundaram's problem . he cant tag two challan at a time so there is only one way to sort out this issue that is to move entries from unmatched challan to newly added challans .
so please clear your concepts first.
thanks.
Regards,
Rahul Rana
Bentley Purchase Dept
(2 Points)
Replied 15 December 2017
how do i nullify the used challan?
Actually i had filed correction but result was processed with defaults, now ive to change it and file it again but challan is already used,how to make it unused or make it available
Please help
Babu Lal
(2 Points)
Replied 08 December 2018
CAclubindia
