LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Tds online payment issue

01 May 2017

Hi,

We applied for TAN number of the firm and got the same allotted just a day back. While submitting the TDS payment at https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp,

I am getting "Error: Invalid TAN"

Just to mention, that TAN is valid as the account creation on incometaxefiling was fine and it shows all the details properly. Are there any other steps, which I am missing to be done before doing the payment.

Please guide...

Reply
Follow
Share

3 Replies

himanshu gumber (45 Points)
Replied 01 May 2017

have u Created ID on TRACES website ??

Kaynat Khan (5 Points)
Replied 01 May 2017

On trying Traces registration...

You can NOT register on TRACES at present due to one of the reasons

i. You have not filed any statement for the mentioned TAN OR

ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR

iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)

You will be redirected to E-Filing website from here for E-Filing registration.

More background....

This is just the first month of operation and there're no past returns. Have received TAN Number just 2 days back and I've to pay the TDS for contractor payments. I've also filed NIL returns for Q3 (2016-17), even when the company was not registered. It's in the Accepted state right now.