Tds
This query is : Resolved
11 March 2019
TDS correction statement rejected for the following reason
Deductee details verification keys for correction do not match with that of original. What can I do
Deductee details verification keys for correction do not match with that of original. What can I do
12 March 2019
Hi,
- Deductor may have changed the field which are not updatable fields by Mistake.
- File the correction statement without any changes in non updatable fields in the deductee details.
- Deductors are advised to use latest version of NSDL RPU or any other software restricting the changes in the non-updatble field for filling the correction statement to avoid such rejection.
- If deuductor need to change the value in any deductee row then he should use ""Add"", ""Update"", ""Pan Update"" and ""Delete"" flag in the conso file"
- Deductor should not make any changes in non updatable fields,
- Deductor may have changed the field which are not updatable fields by Mistake.
- File the correction statement without any changes in non updatable fields in the deductee details.
- Deductors are advised to use latest version of NSDL RPU or any other software restricting the changes in the non-updatble field for filling the correction statement to avoid such rejection.
- If deuductor need to change the value in any deductee row then he should use ""Add"", ""Update"", ""Pan Update"" and ""Delete"" flag in the conso file"
- Deductor should not make any changes in non updatable fields,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- 115-BAC-for AOP-private discretionary trust
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Insurance make against any item and later get insurance claim received
- Cgst asmt - 10
- E-Invoice applicability related question
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- Delisted shares
- Employee claim Expnese Invoices
- Refund Claim in Next Year
- PTEC-payment
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
