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 ??
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.
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.
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): *
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
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
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