Revised/Corrective Return

Dear All,

 

We have filled our TDS quarterly Correction return without changing the PAN of our Employees. Howerver during this period 3 employees PAN ledger are not prepared by NSDL due to PAN not in IT data Base. But this quarterly return has

been rejected by NSDL by using error code

ne No Record Type Batch No Challan Details Record Number Deductee/ Salary Detail No. Error Code Error Descripttion
4 Deductee 1 1 1 T-DB-4003 Last deductee/collectee PAN of the statement is not matching with corresponding statement details avaialble at TIN Central System


Please solve our problem what should we do for this.

 

Thanks

Parmod

Replies (2)

You are saying ,"Howerver during this period 3 employees PAN ledger are not prepared by NSDL due to PAN not in IT data Base but error is shown"Last deductee/collectee PAN of the statement is not matching with corresponding statement details avaialble at TIN Central System".

How is it possible? The error shown by nsdl says that PAN is available in its data becuase after all PAN is provided by nsdl. So, you should file revised return again with correct PAN.

 

Dear Parmod sir,

         Can you tell us why you have made correction return? Is it only for PAN correction or Any other reason? I think your problem is not as you think. I think problem in  your FVU file check is it orginal? 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details