Error in filling of tds return 24q

TDS / TCS 1199 views 3 replies

Amit jha

Sr. Officer (Finance & Accounts)

309 Points Posted on 25 May 2012

Could you please help me....i m facing a lot of problems in filling of TDS return 24Q for 4th qtr.

i uploaded the return after validating the file to tin.nsdl.com as on 17th of may 2012 but due to some error it got rejected by the NSDL .i again uploaded the file after erasing the error but it got rejected by NSDL again with the error code (T-DB-2017) and error descripttion is (Regular statement with same periodicity ( combination of Form, TAN, FY and Quarter) cannot be uploaded more than once)

Still i m waiting to file the Return so please guide me how could i complete it.

thanks.

Regular statement with same periodicity ( combination of Form, TAN, FY and Quarter) cannot be uploaded more than once

Replies (3)

Prateek Agarwal

Sr. Executive - Finance & Accounts

1732 Points Posted on 25 May 2012

Deductor to check

1) if he is trying to file correction statement but has filed the same in the format of regular statement instead. If yes, then he has to prepare the correction statement in the prescribed format and file the return.

2) If he has mentioned incorrect TAN/periodicity, then he has to file the statement with correct TAN/periodicity.

3) If the statement filed is a regular statement and correct TAN is mentioned in the statement, then the deductor needs to forward the proof of TAN to NSDL at tin_returns @ nsdl.co.in or to TIN, NSDL, Times Tower, 1st floor, Kamala Mills Compound, S B Marg, Lower Parel, Mumbai - 400013

Samarth Jain

Due Diligence Manager

74 Points Posted on 25 May 2012

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