Tds query regarding revised revised return

TDS / TCS 953 views 4 replies

Neel Soni

Audit Associate

65 Points Posted on 28 March 2012

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)

valji

Accounts manager-MBA

2150 Points Posted on 28 March 2012

CHECK NSDL SITE

CHLLLAN STATUE ENQUIRY

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

MAKE CHANGES & REVISE RETURN

Guest

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)