I have filed 1st TDS return for a Company after 31.10.2012 with invalid PAN No.,like AAAAA1111A for 26Q3 but the TDS return was somehow accepted.
Now I'm trying to register the TAN No. it requires me to fill the details corresponding to the above wrongly filed quarter i.e.26q3.
So while TAN registration it is showing Invalid details as I mentioned that the PAN is Invalid.
Now when I want to revise TDS return I need Consolidated file. But HOW can i get the Consolidated file without logging in.
And I can't login because I have still not registered on TRACES.
How can I solve his problem???
CAclubindia
