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Why Original e-TDS Return Rejected?

Friends, On rejected e-Tds Original return very few changes are made by the Dedoctor as TIN-NSDL. Although, there are some possibility to change in a few cases where the original e-TDS return changeable. What are the reasons for rejection of original e-TDS return and what will you do for precaution. The following action should take for such cases which has been rejected by TIN-NSLDL when your Original e-TDS Return rejected.

Error Description :
  • TAN mentioned in the statement is not at present available in TAN master.
  • Regular statement with same periodicity (combination of Form, TAN, FY and Quarter) cannot be uploaded more than once
Reason for Rejection:
  • TAN is the identifier for any TDS/TCS statement. It is necessary that the TAN of the deductor quoted in the statement should be present in the TAN Master Database at the TIN central system, failing which the statement will get rejected for this reason
  • At any point in time only one regular statement for a combination of TAN, Form No, FY and Quarter can be accepted at the TIN central system. In case of any rectifications or additions to a regular statement filed has to be done by filing a correction statement in the prescribed format. If a regular statement is filed more than once for the same periodicity and TAN, the subsequent regular statement will get rejected at the TIN central system for the said reason.
Action after Rejection:
  1. Deductor to file the statement with the correct TAN.
  2. If the TAN quoted in the statement is correct, deductor to send the proof of TAN to NSDL at tin_returns@nsdl.co.in or to TIN, NSDL, Times Tower, 1st floor, Kamala Mills Compound, S B Marg, Lower Parel, Mumbai - 400013
Deductor to check
  1. If he is trying to file correction statement but has filed the same in the format of regular statement instead. If yes, then he has to prepare the correction statement in the prescribed format and file the return.
  2. If he has mentioned incorrect TAN/periodicity, then he has to file the statement with correct TAN/periodicity.
  3. If the statement filed is a regular statement and correct TAN is mentioned in the statement, then the deductor needs to forward the proof of TAN to NSDL at tin_returns@nsdl.co.in or to TIN, NSDL, Times Tower, 1st floor, Kamala Mills Compound, S B Marg, Lower Parel, Mumbai - 400013

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