Saturday, September 24, 2011

Reason for rejection of original ETDS return and remedial Action


By on 11:46 PM

There are very rare chances where original etds return are rejected by TIN-NSDL.But there are some case where original etds return are also rejected . reason for rejection and remidial action for such cases has been given in the list below for your help.


Error description
TAN mentioned in the statement is not at present available in TAN master.
Cause of 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
Course of action
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

Error description
Regular statement with same periodicity (combination of Form, TAN, FY and Quarter) cannot be uploaded more than once
Cause of rejection
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.
Course of action
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

About Syed Faizan Ali

Faizan is a 17 year old young guy who is blessed with the art of Blogging,He love to Blog day in and day out,He is a Website Designer and a Certified Graphics Designer.

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