Sir
This is Rajapur Minerals from Hospet, actually we filed our E TDS return electronically for FY 2009-2010. If we quote the Tan number & acknowledgement number in TIN NSDL website than the status shows “ Challan / Transfer Voucher Status Reason as TAN & AMOUNT MISMATCH , we want to file the original return again, what is the procedure for this.. eventhough we tried to file revise return it show the error as Challan amount in submitted file & challan amount in data downloaded file mismatch. So we want to file original again, please suggest what is the procedure for filling original return again.. suggest as early as possible….. advance thanks
CAclubindia
