Qurterly tds statement rejected
This query is : Resolved
01 May 2013
I have filed a TDS statement of Q1 (26Q) FY-2007-08.
In 2011-12 I came to know that the above TDS statement filed was rejected by NSDL due to which the TDS deducted by me was not credited to the account of deductees.
When I filed the same again to the Department, following message displays when I checked the status.
"REGULAR STATEMENT WITH SAME PERIODICITY (COMBINATION OF FORM, TAN, FY AND QUARTER ) CANNOT BE UPLOADED MORE THAN ONCE"
Even the return caanot be revised as actually it has not been filed at all.
Can experts please tell me that now what can I do to file the return ??
I have filed a TDS statement of Q1 (26Q) FY-2007-08.
In 2011-12 I came to know that the above TDS statement filed was rejected by NSDL due to which the TDS deducted by me was not credited to the account of deductees.
When I filed the same again to the Department, following message displays when I checked the status.
"REGULAR STATEMENT WITH SAME PERIODICITY (COMBINATION OF FORM, TAN, FY AND QUARTER ) CANNOT BE UPLOADED MORE THAN ONCE"
Even the return caanot be revised as actually it has not been filed at all.
Can experts please tell me that now what can I do to file the return ??
01 May 2013
now you cannot file a regular return
you need to revise the earlier statements
what is the error code for rejection of your first return filed ??
did u Downloaded the NSDL Consolidated TDS File ??
Check the Status & get the error code from NSDL Website
you need to revise the earlier statements
what is the error code for rejection of your first return filed ??
did u Downloaded the NSDL Consolidated TDS File ??
Check the Status & get the error code from NSDL Website
02 May 2013
The expert is correct in stating that a return already filed cannot be filed again. It can only be Revised. And first of all you need to check the reason of rejection of Original Return. It is very much possible that on rejection of the return the TAN holder must have received a letter from ITO(TDS). Has any such letter been received?
You can also approach your ITO(TDS) if you are not in possession of reasons for rejection of Original TDS return.
You can also approach your ITO(TDS) if you are not in possession of reasons for rejection of Original TDS return.
02 May 2013
Sir,
When I checked the status of my first return through PRN No. there displays "NO RECORDS FOUND"
and the status of the second return is
"REGULAR STATEMENT WITH SAME PERIODICITY (COMBINATION OF FORM, TAN, FY AND QUARTER ) CANNOT BE UPLOADED MORE THAN ONCE"
Error Code for second one is T-DB-2017.
Also I am unable to download the Consolidated FUV File so that I can revise the return because
When I am filling the details to download NSDL Consolidated file there appears a error saying that :
"Token Number is not valid for Regular Statement" (I have tried from both PRN No. of the returns i.e. filed in 2007-08 as well as filed in 2011-12.
Now how can I revise the said return..
When I checked the status of my first return through PRN No. there displays "NO RECORDS FOUND"
and the status of the second return is
"REGULAR STATEMENT WITH SAME PERIODICITY (COMBINATION OF FORM, TAN, FY AND QUARTER ) CANNOT BE UPLOADED MORE THAN ONCE"
Error Code for second one is T-DB-2017.
Also I am unable to download the Consolidated FUV File so that I can revise the return because
When I am filling the details to download NSDL Consolidated file there appears a error saying that :
"Token Number is not valid for Regular Statement" (I have tried from both PRN No. of the returns i.e. filed in 2007-08 as well as filed in 2011-12.
Now how can I revise the said return..
02 May 2013
Richi Ma'am ,
I am unable to ckeck the status of the returns.
This is the print screen preview.
Following errors occured while processing:
No Records Found
TAN views are available for quarterly statements only (F.Y. 2005-06 onwards)
Status of TCS/TDS Statements
TAN: *
Provisional Receipt No.(PRN): *
© Copyright 2010 | National Securities Depository Limited (NSDL).
Also I have not received any such letter from NSDL.
Infact I have also written a letter to the following address for requisition of FVU File so that I can file the revised return..
The Managing Director
National Securities Depository Limited
4th Floor, Trade World
Kamala Mills Compound
Senapati Bapat Marg
Lower Parel
Mumbai - 400 013.
But I haven't got any reply from that side.
I am unable to ckeck the status of the returns.
This is the print screen preview.
Following errors occured while processing:
No Records Found
TAN views are available for quarterly statements only (F.Y. 2005-06 onwards)
Status of TCS/TDS Statements
TAN: *
Provisional Receipt No.(PRN): *
© Copyright 2010 | National Securities Depository Limited (NSDL).
Also I have not received any such letter from NSDL.
Infact I have also written a letter to the following address for requisition of FVU File so that I can file the revised return..
The Managing Director
National Securities Depository Limited
4th Floor, Trade World
Kamala Mills Compound
Senapati Bapat Marg
Lower Parel
Mumbai - 400 013.
But I haven't got any reply from that side.
02 May 2013
When you filed the Second return (i.e Revised return in 2011-12) did u selected the proper option of Revising
i,e have you quoted Receipt No. of Original Return
or
can you provide details of TAN & PRN
i,e have you quoted Receipt No. of Original Return
or
can you provide details of TAN & PRN
02 May 2013
also you can talk to help line of NSDL
020-27218080 give them the details of problem being faced by you
020-27218080 give them the details of problem being faced by you
02 May 2013
Sir, without FVU File was not unable to file revised return, so I filed it as original because the return filed in 2007-08 was rejected.and was never again filed.
I also had a long telephonic conversation with a telecaller at helpline no. but he was unable to give me a satisfactory answer.and advised to mail me at contactus@tdscpc.gov.in
but I havn't got any reply from them also.
Further this is the TAN No.
JPRH02311B
PRN No. of 1st return is 010050200146862
PRN No. of 2nd return is 010050100465182
I also had a long telephonic conversation with a telecaller at helpline no. but he was unable to give me a satisfactory answer.and advised to mail me at contactus@tdscpc.gov.in
but I havn't got any reply from them also.
Further this is the TAN No.
JPRH02311B
PRN No. of 1st return is 010050200146862
PRN No. of 2nd return is 010050100465182
02 May 2013
miss neha the 1st PRN No. provided by you is incorrect can you check the details
or else you can get checked from the NSDL Center from where u uploaded the return
or else you can get checked from the NSDL Center from where u uploaded the return
02 May 2013
the same is invalid that why it is not showing the Detail
pls check the TDS PRN No again
or get it checked from NSDL Tin FC the center from where you uploaded the return & got the acknowledgement receipt
pls check the TDS PRN No again
or get it checked from NSDL Tin FC the center from where you uploaded the return & got the acknowledgement receipt
02 May 2013
Sir,
the PRN No is correct I have cheeked twice.
I cant understand Why it is showing "No records found"
I can mail you the scanned copy for your reference.
the PRN No is correct I have cheeked twice.
I cant understand Why it is showing "No records found"
I can mail you the scanned copy for your reference.
02 May 2013
Ok Sir, I will get it checked from the NSDL Centre where it was filed.
02 May 2013
Sourabhj23@gmail.com
mail the same if there is any problem
mail the same if there is any problem
Message likes :
1 times
02 May 2013
Miss Neha I have talked to helpline on behalf of you and have also told the facts
as stated by him he is asking to mail the following to the below mail id
Mail should also elaborate the problem
mail id Tininfo@nsdl.co.in
Documents:-
1. Letter head stating the full problems and the Date of filing the return with the other details
2.Screen shot of Quaterly statement Status
3.Provisional Receipt Copy
as stated by him he is asking to mail the following to the below mail id
Mail should also elaborate the problem
mail id Tininfo@nsdl.co.in
Documents:-
1. Letter head stating the full problems and the Date of filing the return with the other details
2.Screen shot of Quaterly statement Status
3.Provisional Receipt Copy
Message likes :
1 times
02 May 2013
Thanks a lot Sir for your concern..
Message likes :
1 times
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