Tds demand notice u/s 200a

Harinder (student) (219 Points)

10 July 2013

Dear All;

My senior colleague had received a TDS notice u/s 200A for TDS return filed under 24Q for Quater 2 for the year F.Y. 2010-2011. The notice indicates payment of approx. Rs. 2000 + interest. The Challan filled as per the notice in May 2013.

Now, while filing the revised return for Q2 24Q, the NSDL FUV fails to validate the return. a snap of error is attached here for kind persual:

Line No	Record Type	Statement Type	Field Name	Challan Details Record Number	Deductee/ Salary Detail No.	Error Code & Descripttion
	Batch	C3 - Deductee Correction	NA	-	-	T-FV-3000 Invalid Challan Detail Record Length.
2	Batch	C3 - Deductee Correction	Challan-Detail Record Number	-	-	T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.
2	File Level	C3 - Deductee Correction	NA	NA	NA	T-FV-2126 Invalid Record
2	File Level	C3 - Deductee Correction	NA	NA	NA	T-FV-2126 Invalid Record
2	File Level	C3 - Deductee Correction	NA	NA	NA	T-FV-2126 Invalid Record
2	File Level	C3 - Deductee Correction	NA	NA	NA	T-FV-2126 Invalid Record