Want to know reason for tds return rejection

TDS 2680 views 6 replies

hello friends...

 

i want to know attached file reason.

case :- 1) file regular return on 10th oct,2013..

2) then found on 14th by form 16A download... one decuctee got credit Rs. 28 instade rs. 280 . ( challan amont is ok. but while maling anexxer details write wrong amount by mistake..

3) then i file on 15th oct correction statment ( with original consolidated file . by cocceting that decutee line with UPDATE option and change rs. 280 from 28 in tds deposited colloum ) 

 

4) i check site on 17th oct they say correction statment is rejected.... 

 

query:- 

1) i want to know reason why my correction statment rejected... ( now onwards not able to show at nsdl site they provide link to traces site )

2) i already mail to contact us @ tdscpc.gov.in  on 19th but no respose till date..

3) can i file again correction return or wait for responce from CPC ?? ( i not hope they reply me )

 

 


Attached File : 65766 1241638 untitled.zip downloaded: 267 times
Replies (6)

Hi

 

Re-file it. Cant comment without checking data.

 

Ensure using latest RPU/ FVU.

 

Thanks//VaibhavJ

Dear Mayank sir,

The revised return got rejected because the original return hasn't yet been processed by the Dept., as in the image you attached, the status of original return is not showing means it is pending on their behalf, and my advise would be to file the revised return only after your original return get processed, which may sometimes take time, might be cleared by 25th or so..... as you are filing revised return stating the original return which hasn't yet been processed by them... so, kindly wait for few more days...

There might be another reason too...

 

Best Regards,
CA Lovely Arora
ca.lovelyarora @ gmail.com

Dear Sir,

 

Contact with department, it is best solution

thanks to all who reply...

 

now i decided to wait for reply from TRACES ( if come ) or file return around after one month..

this mistake is just amount mistake there is no regulation violation. 

i know all procedure how to file return and revised ( this is not first return i do ) . but in old system they provide reason to reject....

@ ca lovely arora original return has been processed from 26AS from that i know decuctee got less amount ( you may dought how this possible in 5 days but let me inform you that this return has been filed online at nsdl site ( just like our income tax return ) no need to pay rs. 35 and form 27A... thats why its processed faster... 

now this query is closed... if any one know the way that the return why rejected ,where and how can i know then reply welcome... 

i got reason for rejected that statment..

see attached file.

how to correct below mistake. 

dear sir, i have same problem in reason to reject my tds correction statment.

data :- challan amount col 11 – 1445 ( 1433 tds + 12 int ( col.20 )

original statment deductee total in annexure 1 :- 1181 ( col. 23 (421) )

mistake :- i write 28 rs. instated of 280 rs. in one deductee of that challan.

correction statment :- change amount rs. 280 in col. 23 (421) now total of tax deposited rs. 1433(tds amount total )

how i have to correct this mistake and my correction statment is accepted..

https://www.tdscpc.gov.in/en/tdscpc-communication2.html

 


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