REGARDING REGISTRATON OF DEDUCTOR ON TRACES
This query is : Resolved
Suresh S. Tejwani
(Querist)
07 November 2023
I HAVE REGISTERED ON E FILING PORTAL ON 31/10/2023 AND FILED Q2 TDS RETURN (REGULAR) ON THE SAME DAY, NOW THE RETURN IS ACCEPTED BY CPC BUT WHILE REGISTERING ON TRACES FOLLOWING TYPE OF ERROR IS SHOWING:
Invalid Details could be because of
i. TAN Not Available in TAN MASTER 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)
NOW HOW TO REGISTER ON TRACES?
Invalid Details could be because of
i. TAN Not Available in TAN MASTER 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)
NOW HOW TO REGISTER ON TRACES?
15 January 2024
https://www.caclubindia.com/forum/not-able-to-register-tan-236500.asp#google_vignette
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