Revised/Corrective Return

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Parmod Agarwal

Assistant Manager

131 Points Posted on 10 November 2010

Dear All,

We have filled our TDS quarterly Correction return without changing the PAN of our Employees. Howerver during this period 3 employees PAN ledger are not prepared by NSDL due to PAN not in IT data Base. But this quarterly return has

been rejected by NSDL by using error code

ne No	Record Type	Batch No	Challan Details Record Number	Deductee/ Salary Detail No.	Error Code	Error Descripttion
4	Deductee	1	1	1	T-DB-4003	Last deductee/collectee PAN of the statement is not matching with corresponding statement details avaialble at TIN Central System

Please solve our problem what should we do for this.

Thanks

Parmod

Replies (2)

shailendra

Accounts Executive

130 Points Posted on 10 November 2010

You are saying ,"Howerver during this period 3 employees PAN ledger are not prepared by NSDL due to PAN not in IT data Base but error is shown"Last deductee/collectee PAN of the statement is not matching with corresponding statement details avaialble at TIN Central System".

How is it possible? The error shown by nsdl says that PAN is available in its data becuase after all PAN is provided by nsdl. So, you should file revised return again with correct PAN.

Mushak shareef

eFiling Consultant

143 Points Posted on 14 November 2010

Dear Parmod sir,

Can you tell us why you have made correction return? Is it only for PAN correction or Any other reason? I think your problem is not as you think. I think problem in your FVU file check is it orginal?