Tds query regarding revised revised return

I HAVE A FILED A REVISED TDS RETURN BUT THE SAME HAS BEEN REJECTED IN THE GROUNDS THAT

"Total Deposit amount of deductees is more than Challan amount actually deposited in bank."

& IT IS SHOWING THE ERROR "T-DB-3021".

BUT, THE SAME HAS BEEN CHECKED BY ME AND IT DOES NOT CONTAIN ANY DEFAULT & THE OTHER CORRECTIONS DONE BY ME ARE ALSO NOT ACCEPTED BY THE TIN SYSTEM & WHEN I AGAIN DOWNLOADED THE CONSOLIDATED TDS FILE AGAIN AFTER REJECTION,THEN IT IS NOT SHOWING ANY CHANGES & I AM GETTING THE SAME FILE BACK.

 

SO,WHAT NEEDS TO BE DONE IN THIS REGARD?

Replies (4)

CHECK NSDL SITE

 

CHLLLAN STATUE ENQUIRY

 

LAST ACCEPTED FILE IT MAY BE HAPPEN THAT YOUR LAST RETURN IS NOT ACCEPTED

 

MAKE CHANGES & REVISE RETURN

As per my understanding the problem is - you deposited 1000 but the deductees covered under this challlan is >1000 ( in excess of Rs. 1000) 

When you verify with tin site you will get correct information i.e. it shows 1000 . but what you have to verify is the Deductees total TDS amount covered under this challan is in excess of Rs. 1000 or not. ( i am sure it is in excess)

check the linking of that challan....if tds is more then challan amt then delete the excess tds deductee from that challan .

and make a new challan and adjust the deleted portion of tds dedutee

you can use various software for checking of challan linking like saral tds, taxprint etc

 

 

how to make revised e-tds returns please expline

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