Tds deductor-reg

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Srinivas Gurijala (Querist)

18 December 2014 Dear All,

This is Srinivas Gurijala,

I am working in new;y formed company here i register my TAN Number and recently I filed tds returns for Q.2,

my question is when i am trying to Registering in TRACES (for download Foarm 16A purpose) it is shown in 2nd step like
"The challan details entered by you corresponding to the statement mentioned above are not valid. Please enter valid details"

THE DETAILS OF TOKEN NO AND BSR CODE ARE TAKEN FROM MY ACKNOWLEDGEMENT

Please give suggestion how to register in TRACES,

Thanks for giving suggestions,

Regards,
Srinivas Gurijala
9676037512

Rupesh Jain

Rupesh Jain (Expert)

18 December 2014 you have to enter the challan detail file in the related quarter TDS return. otherwise 16A request not filed.

Srinivas Gurijala

Srinivas Gurijala (Querist)

18 December 2014 Hi sir,

we just filed TDS return through RPU software and upload from NSDL center, at that time they gave one acknowledgement on that we have Token number and BSR code as usual which i have to pay TDS amount through bank that only and also mentioned Deductee PAN number then, i am going to move nex process in Traces it display this Error message

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