Traces registration error- 1st time tds return

TDS 946 views 7 replies

Tds was deducted for the1st time, and Traces registration is showing error not enabling registraton.

We have Digital siganture, is there any method by which we can solve issue in traces and ensure uploading TDS Online.

Traces registration is showing the following error,

  •  
  • Invalid Details could be because of
  • i. TAN Not Available in TAN MASTER OR
  • ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
  • iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)
Replies (7)

First You Have To File TDS Return After Successful Processing Of This TDS Return You Will Able To Register On Trace, And To Process TDS Return it will take minimum 7 Days Time After Filing TDS Return

So Please Do The Registration After Suceessfully Processing Your TDS Return

So even if entire amount paid is shown as Income Tax (TDS), we can apportionate it as TDS and interest in TDS Return , right

What ? Not Understand Your Reply

after filling of first TDS return,
agreed with Mehul Chudasama
Can we upload fuv file of TDS return 26Q
Can we upload fuv file of 26 Q return directly at trace.. Currently we are upload with tin nsdl centre


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register