Rate-wise or Date-wise Discrepancy in Deductee Transactions

ExpressTDS || Process to check Rate-wise or Date-wise Discrepancy in Deductee Transactions


Procedure to Identify and Address Rate-wise or Date-wise Discrepancies in Deductee Transactions

Ensuring accurate information for return filing is critical to avoid complications such as audits, penalties, or future defaults. Adopting a structured approach to identifying and resolving discrepancies can significantly reduce errors and ensure compliance. Follow the steps below:

Step 1: Access the Deductor Master
  1. Navigate to the Deductor Master section.
  2. Select the relevant company or deductor.
  3. Open the Return Summary and choose the corresponding created return.
      

Step 2: View the Created Return
  1. Click the "View" option associated with the selected return to access detailed information.
      

Step 3: Access the Conflict Icon
  1. Locate the Conflict Icon at the bottom-right corner of the screen and click on it.
      

Step 4: Review Discrepancy Details
Examine the discrepancies displayed:
  1. Rate-wise Discrepancies: Review and resolve mismatches related to deduction rates.
      
  1. Date-wise Discrepancies: Review and resolve mismatches related to transaction dates.
      

By systematically reviewing and addressing these discrepancies, you can ensure the accuracy and reliability of the data used in return filing, minimizing the likelihood of errors and future complications.

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