BEFORE FILING E-TDS RETURN,

BEFORE FILING E-TDS RETURN,

WHY MISMATCH OR MATCH PENDING ?

1) PLEASE VERIFY CIN NUMBER & AMOUNT ON FOLLOWING WEBSITE

https://tin.tin.nsdl.com/oltas/index.html

2) PLEASE BE CAREFUL REGARDING CORRECT TAN NUMBER AT THE TIME OF PAYMENT OF
TAX

3) PLEASE PAY TAX IN SEPARATE CHALAN FOR DIFFERENT SECTION & ALSO SEPARATE
CHALAN FOR COMPANY & NON-COMPANY DEDUCTEES

4) IF POSSIBLE, BEFORE FILING E-TDS RETURN, PLEASE VERIFY PAN NUMBER AT
FOLLOWING WEBSITE

https://onlineservices.tin.nsdl.com/TIN/PANVerification.do

FOR CORRECTION PLEASE TAKE NECESSARY STEP AS FOLLOWING

Statement Type (Transaction Type)
Regular (Original):First statement furnished by a TAN for a quarter for a
form.
Correction (C1):Type of correction statement which can update deductor
details (excluding TAN).
Correction (C2):Type of correction statement which can update deductor
(excluding TAN) and/or challan details.
Correction (C3):Type of correction statement which can update deductor
(excluding TAN) and/or challan and/or deductee details.
Correction (C4):Addition/Deletion of Salary detail records (Applicable only
for 24Q Q4).
Correction (C5):Type of correction statement which can update PAN of
deductee.
Correction (C9):Type of correction statement which can add a challan and its
underlying deductees.
Correction (Y):Type of correction statement to cancel the regular statement
(only in case of TAN change).

Status
Received by TIN:Indicates the statement has been received by the TIN central
system but the challans within the statement may or may not have been
matched.
Partially accepted:This status will be displayed only for C5 correction, if
some deductee records are rejected.