Pages

How to Rectify in an old Quarter that has book Adjustment

In this question I have to show you the procedure of revise filling in old Quarters

Problems in Old QTR:

  • There are Book Adjustment and 24G not filled that time
  • In that year AIN number not alloted
Procedure to rectify the OLD Qtr


  • request for Conso File.
  • In Form Tab select State Government in Type of Deductor.





  • In challan Tab change like below
    • Update mode for Challan - Update
    • Cheque/DD No. (if any)   - leave Blank
    • BSR Code/Receipt No of Form No. 24G - leave Blank
    • Date on Which amount deposited - last date of the month (eg- 31/05/2017)
    • Challan Serial No./DDO Serial No. of From 24G - leave Blank 
    • Mode of Deposite through Book Adjustment (Yes/No) - Yes







  • Now Create file
  • Upload the revise


5 comments:

  1. Thanks for sharing this blog.
    what is tds

    ReplyDelete
  2. Replies
    1. This information is about TDS Revise.
      If you are a Government deductor and you have some challan related problem (challan mismatch) in 24Q in old financial year like 2007-08 or 2008-09.
      This is the procedure how to solve Challan mismatch problem.

      Delete