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Pls help me

Shaik ( M.com,IC(W)AI - Inter) (723 Points)

22 June 2011

Dear All

I have done tds returns for FY 2010 -11 all QTRs at a time at Tin office. but the thing is when it was done first time sms was got with token no. as accepted and , i did ther revised returns for II nd QTR and 3rd QTR for one challon mistake. but sms was got as token no is rejected. now what should i do.

pls help me ti is urgent

thanks in Advance

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8 Replies

Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
Replied 22 June 2011

You can check at NSDL site

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CA ADITYA SHARMA (CA IN PRACTICE ) (16719 Points)
Replied 22 June 2011

you can check online nsdl site

1 Like

Shaik ( M.com,IC(W)AI - Inter) (723 Points)
Replied 22 June 2011

HOW TO DO CORRECTIONS IS ALREADY RETURNED FILES.

Shaik ( M.com,IC(W)AI - Inter) (723 Points)
Replied 22 June 2011

Dear Sir

Here the main problems are

1) we have changed my office one plase to other plase instead of that conpany Tan has been chenged first to 3rd QTR are old Tan and 4rth QTR is new TAN no. but i have made returns with new TAN no. TIN filling is accepted bur as per Qutarly statement status is showing matching faild and 4rh qtr is shoing booked.

2) In that reports 2 PAN no. are not matched with ITD reports.

I'm not able to understand. What i should . I think it is already late to issue Form 16 A.

Pls help me as soon as posible.

thank you very much.

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 22 June 2011

Originally posted by : Shaik

Dear Sir

Here the main problems are

1) we have changed my office one plase to other plase instead of that conpany Tan has been chenged first to 3rd QTR are old Tan and 4rth QTR is new TAN no. but i have made returns with new TAN no. TIN filling is accepted bur as per Qutarly statement status is showing matching faild and 4rh qtr is shoing booked.

- Prior to allotment of NEW TAN you have to use old TAN only. previous period returns can not be booked under NEW TAN as old is valid for that period.

2) In that reports 2 PAN no. are not matched with ITD reports.

- File revised return with correct PAN numbers which are mismatch.
I'm not able to understand. What i should . I think it is already late to issue Form 16 A.

Pls help me as soon as posible.

thank you very much.

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Ketan (Sr.Manager) (36 Points)
Replied 23 June 2011

Two step procedure -

TAN in return should match with TAN used while paying Tax to Government.

1. First cancel original return and then file a fresh return or

2. Register with your TAN on NSDL website. Follow the procedure given there and NSDL will send you the fvu file of your file return. In that file you can do the corrections and resubmit the file online or through NSDL center.

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