Few mistakes like date of deduction etc. has been made while filing qtrly. return because of date format problem in excel. The file has been uploaded successfully in nsdl. Now while taking print out of certificate, mistake came to light. I tried to revise and upload the return. The revised return was uploaded with the changes, but after somedays, nsdl site says return rejected. What to do now ? Should the cerificate be issued with correct detaisl (which will vary with the records files with nsdl) or should the certificate be issued with wrong dates as filed with nsdl (in that event the vendor will raise dispute). I am in dilemma. Pl. suggest what to do ?
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TDS - quarterly returns - Mistakes - Scope for revision
Replies (2)
Dear sir,
Please ensure that you have filed TDS revised return from same FVU submitted in original with NSDL. other wise the system will show rejected .
for any further query mail to me.
regards
I had imported originla fvu in the TAXPRO software, made necessary amendments in the first field; add/delete for deductee details (related to date of deduction), and then prepared revised fvu and then it has been uploaded in nsdl.
After uploading successfully, it has given a message for rejection.
So what to do now ?. Pl. guide me.
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