Friends, Out of many reasons, there may be a following reason (Error Code T-DB-3011) for rejection of your e-TDS/e-TCS return. I mean to say rejection of etds return with remarks Error Code T-DB-3011. Error description detail has also been given below. This problem has occurs due to alteration in challan detail after showing "Booked Status" . Correction in challan detail can not be submitted after showing "Booked" status of the particular Challan. But correction in deductee detail or Salary detail can be submitted after showing "Booked" status of a particular challan.
Picture view for more clarity is also given below. I have wrongly tried to update detail of below challan serial number 1 which has already showing "Booked" status in the column named "Status of Challan/ Transfer Vcouher" . Due to booked status of Challan, My return rejected with the details as showing in below Picture No.- 2
TDS/TCS - ERROR FILE
Line No | Record Type | Batch No | Challan Details Record Number | Deductee/ Salary Detail No. | Error Code | Error Description |
5 | Challan | 2 | 1 | - | T-DB-3011 | Date of Transfer Voucher/ Bank Challan cannot be updated as payment details mentioned in previous statement (Regular/Correction) has matched with details provided by Bank. |
Picture No.- 2