TDS/TCS return has been Rejected
This query is : Resolved
24 May 2024
Sir,
TDS form 26Q for march-2024 got rejected with massage : Line No 2 - Duplicate Statement
Please help somebody .
TDS form 26Q for march-2024 got rejected with massage : Line No 2 - Duplicate Statement
Please help somebody .
25 May 2024
Check out the TDS details in Your inputs. I think a details shown second time.
15 August 2025
The error “Line No 2 – Duplicate Statement” means a regular TDS return for Form 26Q (same TAN, FY, quarter) was already accepted by the system. The TDS portal does not allow filing more than one regular statement for the same period.
eicbma.com
What to do next:
Verify if a regular return was already filed by checking your submission history or TRACES.
If yes, and you're making corrections, file a 'Correction Statement (Y return)' using the correct format and token numbers.
TaxGuru
taxbymanish.blogspot.com
If you're filing for the first time and still receiving the error:
Submit a grievance via the e-filing portal using your TAN.
Write to tin_returns@nsdl.co.in explaining that no prior filing was made, and request acknowledgment and resolution. Community members have successfully followed this approach.
eicbma.com
What to do next:
Verify if a regular return was already filed by checking your submission history or TRACES.
If yes, and you're making corrections, file a 'Correction Statement (Y return)' using the correct format and token numbers.
TaxGuru
taxbymanish.blogspot.com
If you're filing for the first time and still receiving the error:
Submit a grievance via the e-filing portal using your TAN.
Write to tin_returns@nsdl.co.in explaining that no prior filing was made, and request acknowledgment and resolution. Community members have successfully followed this approach.
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
- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- TDS AFTER SUBMISSION OF 15G OR H
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Temporary GST registration
- Form 104 stamp paper deed
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
