CA
22 Points
Joined June 2009
While filling Form 4, an error message is displayed that the date of payment of tax is before the dete of filling Form 1&2 and does not accept the same.
Whereas Form1 & 2 duly been filed and Form 3 is issued against the same though in tat Form 3 against the payment made it is mentioned as :MISMATCHED" only because of the difference in Challan amount and amount filled (interest diff).
Pls suggest the remedy.
e.g. date of payment of tax 7-9-2020 (amount deposited directly by the department from my bank account)
Form 1& 2 filed on 26-3-21.
N C JAIN