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