challan wrongly entered in tds return

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  1. Harsh Wadhwa

    Harsh Wadhwa New Member

    A tds return was filed in financial yeat 12-13 in which challan of one another unit was entered with pannotavbl deductee , which turned into short payment demand because of mismatch challan,,, challan must be feeded into another unit's tds return to which challan belonged, plz tell how to rectify demand because challan was feeded wrongly of another unit,,, conso file cannot be dowloaded because of challan mismatch,,, if anybody has experience such type of case then plz share,,,,, demand is of higher amount.
     
  2. Poonam Jain

    Poonam Jain New Member

    Remove the deductee entry by making it zero, so that challan balance become available and file the challan against the other applicable unit.
     
  3. Harsh Wadhwa

    Harsh Wadhwa New Member

    Thanks but it is a case of 'c'flag deductee (pannotavbl deductee) in which pan no. and amount credited can rectify only, neighter it can be deleted not it can change except these two,,,,,,
     
  4. Poonam Jain

    Poonam Jain New Member

    If any challan of the pannotavbl deductee is paid you can replace the mismatched challan, so other unit challan becomes available. If not already paid u need to make payment of challan along with late payment interest and rectify it online, then only consol file will be available. Mismatch of challan is due to difference in TAN no. Even if you are able to get the PAN no of the said deductee then also TDS is to be deducted at higher rate i.e 20%
     
  5. Harsh Wadhwa

    Harsh Wadhwa New Member

    But challan was mistakely entered ,,it was not expenses of unit of which return was filed mistakely,, We are unable to rectify the problem due to 'c' flag deductee,,,,
     
  6. Poonam Jain

    Poonam Jain New Member

    There is a solution available not technically right but logically yes. Make a challan payment of TDS and provide correct pan no. once for the said entry and file correction. This way your default will be nullified. Once defaults are gone file a correction statement deleting the said entry by making it zero. This way ur mismatch challan will have balance, and newly paid challan will also have balance. Other option is appeal, but a lengthy process. If need help u can contact on [email protected]
     
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