"Status of Challans in a TDS/TCS statement” plus 1 more

"Status of Challans in a TDS/TCS statement” plus 1 more


Status of Challans in a TDS/TCS statement

Posted: 29 Sep 2010 08:03 PM PDT


What are the different statuses of a challan in the TDS/TCS statement? The following are the various statuses of challans in a TDS/TCS statement: Booked: Challan / transfer voucher detail in the statement matches with corresponding details received from banks / PAO. Match Pending: Corresponding challan details not received from the bank. Match Failed (Challan): TAN and/or amount relating to a challan in the statement do not match with the corresponding details received from banks. Match...

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Prerequisites for furnishing correction TDS/TCS statement

Posted: 29 Sep 2010 08:01 PM PDT


What are the prerequisites for furnishing a correction TDS/TCS statement? The following are the prerequisites for furnishing a correction TDS/TCS statement: check the status of the regular statement on the TIN website by entering the TAN and PRN at https://onlineservices.tin.nsdl.com/TIN/JSP/tds/linktoUnAuthorizedInput.jsp Correction statement should be prepared only if the corresponding regular statement has been accepted at the TIN central system. .fvu file of the corresponding accepted...

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