08 August 2007
We have a partnership firm and Pvt. Co. well I have deducted the TDS from the firm and while preparing the Challan the software gives the error and the Firm’s name was written but the TAN no of company was written and I have deposited the tax. Now please tell me how to rectify this error.
Please check your TDS return filing status now in nsdl website (using your TDS Rtn filing ack no). Mostly the DGIT would have classified your return as inconsistent/erroneous. Using the internet explorer correction file, you can file your revised return again.