- Mismatch in challan particulars as quoted in TDS statement with the challan particulars as per OLTAS, AND
- Incomplete reporting of TDStransactions in TDS statements filed by you, OR
- Non filing of TDS statements.
You are requested to close the short payment default through “tagging” of correct challan using “online correction” facility at TRACES portal (www.tdscpc.gov.in) In case of any clarification; you may contact your accessing officer and also send e-mail email@example.com.
It is to inform that while downloading TDS certificate (Form 16/16A), you would be prompted to first close the ‘short payment’ default on account of ‘challan mismatch’, if any. As the next due date for download of form 16A is 31st January, you are requested to close your defaults well in advance to avoid any issue in downloading of TDS certificates for third quarter of 2014-15.
In case, the unconsumed challans in your account are on account of incomplete reporting of TDS transactions in the quarterly TDS statements, you are advised to file correction statements on immediate basis to close the issue.
For any assistance, you can write to firstname.lastname@example.org. or call our toll-free number 1800 103 0344.
CPC (TDS) is committed to provide best possible services to you.
CPC (TDS) TEAM