Error Codes during TDS return Filing

<div dir="ltr" style="text-align: left;" trbidi="on"> In this Artilce we have given the list of errors faced by the taxpayers while filing TDS returns. We have provided description for these errors so that you can go back.<br /> <br /> <b><span style="color: red;">Note : Click "Control+F" and paste the error code if you want solution for a particular error.</span></b><br /> <br /> <table class="wdn_responsive_table flush-left" id="paleBlueRows"><caption>Error Codes during TDS return Filing</caption> <thead> <tr> <th colspan="1" id="paleBlueRows_row_0col_0">RECORD TYPE</th> <th colspan="1" id="paleBlueRows_row_0col_1">ERROR NO</th> <th colspan="1" id="paleBlueRows_row_0col_2">ERROR DESCRIPTION</th> <th colspan="1" id="paleBlueRows_row_0col_3">Solution</th> </tr> </thead> <tbody> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1000</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid File Header Record Length</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Select (.txt) file instead of (.html) file for validation.If Data is beyond the maximum character length allowed.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1001</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be ‘FH’ (capital letters)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1002</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Line number not in Sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1003</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid line number must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1004</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value allowed are SL1, SL9, NS1, NS9, TC1, TC9</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1005</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be ‘R’ (Regular), ‘C’ (Correction) in capital letters</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1006</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value should be in ddmmyyyy format and it should not be Future Date</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Check the current Date of system & Date format of System according to s/w.For e-TDS/AIR dd/MM/yyyy.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1007</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid file sequence number must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Please give the file sequence number while generating the file.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1008</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">A File cannot have more than 10 Batches</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1009</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid TAN/TFC Id Indicator</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1010</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid TAN/TFC Id must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the correct TAN</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1011</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid number of batches must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1012</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular upload only one batch is allowed</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1013</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch Count Mismatch</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1014</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Duplicate File Header Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1015</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Deductor/Collector Upload File Sequence number is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1016</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For TFC Upload ,File Sequence number is not expected</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1017</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided in Filler Field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1018</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch between number of Batches Specified in File Header Record and number of Batches present in File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1019</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid File Format</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1020</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">File does not exist or Empty File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1021</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">FVU Version is either Incorrect or NULL</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1022</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Errors Found during Hash Validation.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1023</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid File Type. Paper-based returns not allowed</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1024</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">SAM Version is either Incorrect or NULL.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1025</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">SCM Version is either Incorrect or NULL.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1026</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch of FVU File Level HashCode.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1027</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch of SAM File Level HashCode.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1028</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch of SCM File Level HashCode.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1029</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Challan Input file.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1030</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">CIN File Not Exists in required Path.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1031</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Empty CIN File Uploaded.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1032</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Number Of challan in CIN File Header is not matched with Number of challan present.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1033</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Please provide RPU type.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1034</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid RPU Type.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">File Header</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1035</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Please validate the file through FVU 2.126.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1036</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Consolidated Hash should not be provided in Regular File.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1037</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Consolidated Hash is Mandatory for Correction File.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1038</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Consolidated File is not valid.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1039</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Consolidated Hash does not match.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1040</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Consolidated File is mandatory for validating a Correction File.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-1041</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Import the challan file downloaded from TIN website under Challan Status Inquiry.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2001</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch Header Record Length</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2002</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Line number not in Sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2003</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Line number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2004</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be ‘BH’ (capital letters)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2005</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2006</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Count Of Deductee</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2007</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Transaction Type</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2008</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction file Transaction Type is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2009</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular there will not be any Transaction Type</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2010</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular there will not be any RRR number of Regular File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2011</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Original RRR No & RRR No of Correction /cancellation cannot be same</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2012</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular file , ‘Previous RRR No’ is not expected</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2013</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For correction & cancellation RRR No of regular file is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2014</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Previous RRR No must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2015</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction File Previous RRR No is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2016</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Previous RRR No and RRR No For Correction Upload Type cannot be same</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2017</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid ‘Last TAN of Deductor/Employer/Collector’, Last TAN at Batch not equal to TAN of Deductor at File Header.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2018</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid RRR Number must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2019</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Upload is by TFC then RRR No is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2020</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Upload is by Deductor/Collector, RRR No is not expected</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2021</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">In the same file, ‘Batch Cancellation’ should not be clubbed with other Correction types</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2022</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid RRR Date must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2023</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">RRR Date must not be provided for File Uploaded by Deductor/Employer/Collector</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2024</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last TAN of Deductor/Employer/Collector</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2025</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular File Last TAN of Deductor/Employer/Collector must not be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2026</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction File ,Last TAN of Deductor/Employer/Collector is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2027</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid TAN of Deductor/Employer/Collector</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Correct the TAN</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2028</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TAN of Deductor/Employer/Collector is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2029</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2030</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAN of Employer/Deductor/Collector</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Correct PAN</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2031</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid TDS Circle where annual return/ statement under section 206</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2032</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Assessment Year must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2033</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Financial Year must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2034</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Assessment Year/ Financial Year</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Correct the Assessment Year / Financial Year.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2035</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Name of Deductors/ Collector must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2036</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Deductor / Collector Address1 must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2037</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector Address2</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2038</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Employer/Deductor/Collector Address3</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2039</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector Address4</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2040</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector Address5</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2041</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Employer / Deductor / Collector State</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Correct the State Spell/ give the State Name correctly (in block letters)</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2042</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector PIN Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Correct the PIN code of 6 digits.Give the PIN code of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2043</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Address Change Indicator of Deductor / Collector must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Please specify whether the Address of Employer / Deductor / Collector is changed or not.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2044</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Financial Year. Financial Year prior to 2005-06 is not allowed</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2045</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s Designation</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the Designation of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2046</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s Address1</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2047</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s Address2</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give Address2 of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2048</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s Address3</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2049</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s Address4</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give Address4 of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2050</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s Address5</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give Address5 of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2051</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s State</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the correct Spelling of state of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2052</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Responsible Person’s PIN Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2053</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Person Responsible Email Id</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give correct e-mail ID if present or don’t give any value.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2054</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Remark</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2055</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Person Responsible STD Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2056</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Person Responsible Telephone number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2057</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Address Change Indicator of Responsible Person</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2058</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For File Type TC1 and TC9 Form Type should be 27EQ</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2059</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘TAN of Deductor/Collector’ and ‘Last TAN of Deductor/Collector’ must be same</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2060</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid number of Batch record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2061</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch between number of Batches Specified in File Header Record and number of Batches present in File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2062</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch Record type, only Batch Records allowed for Cancellation File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2063</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Count of Challan/Transfer Voucher Records must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2064</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Form number is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2065</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For File Type NS1, NS9 Form Number should be 26Q or 27Q</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2066</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Only batch details are to be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2067</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction in Deductor Detail and Challan Detail in correction File only Batches and challan are expected</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2068</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch Updation Indicator</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2069</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch Updation Indicator is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2070</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch Updation Indicator must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2071</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No Value should be provided in Change of Address of Deductor/Collector since last Return</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2072</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value must be provided in change of Address of Responsible person since last Return’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2073</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TAN of Employer/ Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2074</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Phone Number of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2075</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Change of Address since last Return of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2076</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector Type</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Specify type of deductor Govt / Other.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2077</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductor / Collector type is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2078</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, email Id of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2079</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Name of Responsible Person must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2080</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Person Responsible Address1 is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give Flat No. / Address1 of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2081</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular File and Correction in Deductor detail in Correction File Address 1 is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give Flat No. / Address1 of Employer / Deductor / Collector.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2082</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular or if there is Updation in Deductor/ Collector detail state Code is mandatory.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2083</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular or if there is Updation in Deductor/ Collector detail PIN Code is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the pin code.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2084</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductor/Collector Address Change Indicator is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2085</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Paper Return, Only allowed value for Deductor type is ‘O’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2086</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Person Responsible State is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the State of Person Responsible.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2087</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Paper Return Uploaded by TFC and Transaction Type R1, Original RRR Number is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2088</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Person Responsible PIN is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the Pin code.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2089</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value of batch total of – Gross Total Income as per salary detail</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2090</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch Total of-Gross Total Income as per Salary Detail must be provided only for Form 24Q,</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2091</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch Total of – Gross Total Income as per salary detail must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2092</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Batch Total of-Gross Total Income as per Salary Detail’ at Batch Record not equal to summation of ‘Gross Total Income’ of Salary Detail’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2093</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Batch Total of-Gross Total Income as per Salary Detail’ must be equal to 0.00 when ‘Count of Salary Details Records’ is 0</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2094</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Person Responsible Address Change is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2095</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Transaction Type Y1 is not allowed for e-TDS Returns</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2096</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Either invalid Gross TDS/TCS Total As Per Challan or Value not provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2097</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2098</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Transaction Type Y1 is allowed only for Uploader type T</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2099</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Form number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2100</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For File Type SL1 or SL9 Form Type should be 24Q</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2101</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Name of Deductor / Collector must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the Employer Name</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2102</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-1 of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2103</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Upload is by TFC then RRR Date is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2104</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid RRR Number of Regular File must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2105</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-2 of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2106</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Cancellation, C4, C5, C9, Y, Y1, Z or If Batch Updation Indicator is ‘0’, Employer/Deductor/Collector Address-3 must not be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2107</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-4 of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2108</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-5 of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2109</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, State Code of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2110</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, PAN Code of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2111</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Change of Address indicator of Deductor/ Collector since last return must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2112</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TAN of Deductor at Batch not equal to TAN of Deductor at File Header.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2113</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Name of Person Responsible for Deduction must not be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2114</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Designation of Person Responsible for Deduction must not be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2115</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-1 of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2116</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-2 of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2117</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-3 of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2118</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-4 of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2119</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Address-5 of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2120</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, State Code of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2121</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, PIN Code of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2122</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, e-mail Id of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2123</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Remark must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2124</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, STD Code of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2125</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, TDS Circle where annual return/ statement under section 206 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2126</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2127</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid count of salary detail record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2128</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS Circle where annual return/ statement under section 206 must be provided only for Form 24Q</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2129</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch between Count of salary Detail in Batch Header and actual no. of Salary Detail in the Batch</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2130</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">In Forms 26Q, 27Q, 27EQ type of correction allowed are C1 (Deductor Details), C2 (Challan details), C3 (Deductee/ Party Detail), C5 (PAN Updation), C9 (Addition of Challan) and Deductee Detail, Y (Cancellation of statement)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2131</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of Challan must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2132</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Period must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2133</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form 24Q quarter Q4, SD is mandatory, so count of salary statement records must be greater than 0 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2134</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Gross TDS/TCS Total as per challan must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2135</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of salary statement records must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2136</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Transaction Type R1, Original RRR Number and RRR number of statement cannot be same</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2137</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Repeated RRR number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2138</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of salary statement records must be greater than 0 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2139</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Mode D salary detail are required</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2140</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of salary statement records must be provided only for Form 24Q</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2141</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, PAN of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2142</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Salary detail for 1st,2nd,3rd quarter of Form 24Q and Form type 26Q, 27Q, 27EQ are not allowed</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2143</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Paper based returns not allowed for Form No 24Q, Q4.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2144</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector email Id</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2145</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector Branch/Division</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2146</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Branch/ Division of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2147</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector STD Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2148</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, STD Code of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2149</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductor / Collector Phone Number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2150</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Phone number of Deductor/ Collector must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2151</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Either count of challan or count of salary statement records must be greater than 0 (Zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2152</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value of ‘AO Approval’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2153</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If value of ‘AO Approval’ is ‘Y’, then Approval Number must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2154</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value of ‘Approval Number’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2155</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If value of ‘AO Approval’ is ‘N’, then Approval Number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2156</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘TAN of Deductor /Employer /Collector’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2157</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Last TAN of Deductor /Employer /Collector’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2158</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Form Number’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2159</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Assessment Year’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2160</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Financial Year’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2161</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Period’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2162</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Original RRR Number’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2163</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Previous RRR Number’ must be same as provided in First Batch of File</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2164</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No / Invalid deductor/collector PAN</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2165</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular Returns LastDeductorType should not be present</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2166</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Last Deductor Type must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2167</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">State Name not required for deductor category selected.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2168</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">State Name should be provided for the deductor category selected.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2169</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid State Name</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2170</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided in PAO code field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2171</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">PAO Code not provided. Mandatory to be provide PAO code.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2172</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAO Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2173</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided in DDO code field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2174</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">DDO Code not provided. Mandatory to be provide DDO code.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2175</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid DDO Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2176</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Ministry Name not required for deductor category selected.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2177</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Ministry Name should be provided for the deductor category selected.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2178</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Ministry Name</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2179</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided in Ministry Name – Others.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2180</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide Ministry Name -Others.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2181</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Ministry Name -Others.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2182</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided for Filler 2</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2183</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided in PAO registration no. field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2184</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAO registration no.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2185</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided in DDO registration no. field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2186</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid DDO registration no.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2187</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, State Name must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2188</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, PAO Code must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2189</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, DDO Code must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2190</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Ministry Name must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2191</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Ministry Name-Other must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2192</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, PAO Registration No must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2193</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, DDO Registration No must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2194</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Deductor Type is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2195</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Deductor/Collector Type</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Batch</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2196</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide Ministry Name</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2199</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">RRR Date of return should be greater than 30th Sep</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2200</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Receipt Number.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2201</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If there is no Updation in Deductor Detail, Mobile Number of Person Responsible for Deduction must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2202</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Person Responsible Mobile Number.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2203</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Contact no. along with STD code (deductor or responsible person) or Mobile no should be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2204</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Email ID for deductor or responsible person should be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2205</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No value to be provided For Unmatched Challan Count field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2206</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Unmatched Challan Count value.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2207</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Upload is By TFC then Receipt Number is Mandatory.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2208</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be provided for Unmatched Challan Count field.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2209</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide telephone no. of responsible person.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2210</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide STD code of responsible person.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2211</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid file format. For statements upto FY 2009-10, validate statement with FVU version 2.133.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2212</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide telephone no. of Deductor/Collector.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2213</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide STD code of Deductor/Collector.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2214</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid File Format.For statements pertaining to FY 2010-11 and onwards validate statement with latest FVU available at TIN website.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2215</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Receipt Number should not be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2216</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mobile Number of Person Responsible should NOT be provided for the specified Deductor Type.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-2217</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mobile Number of Person Responsible should be provided for the specified Deductor Type.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3000</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Challan Detail Record Length.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3001</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be ‘CD’ (capital letters)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3002</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Line number not in Sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3003</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Line number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3004</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch Number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3005</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch no of challan does not match with the batch in which it is present</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3006</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Challan Updation Indicator is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3007</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Challan Updation Indicator must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3008</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Updation Indicator must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3009</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Challan-Detail Record Number or value must be > = 1</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3010</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid NIL Challan Indicator must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3011</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3014</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Count of Deductee / Party Records must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3015</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Except for Cancellation and change in challan details, count of Deductee / Party is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3016</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3017</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Bank Challan No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3018</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last bank challan no must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3019</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction of Non-Nil Challan where Book Entry flag is ‘No’ or ‘Null’, Last Bank Challan Number is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3020</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Oltas-TDS / TCS Income Tax</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3021</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Bank Challan No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">This error occurred if challan number or BSR code or both is given when deposited by book entry.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3022</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Non Govt Organisation Bank Challan No is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3023</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Govt Organisation Bank Challan No must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3024</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Transfer Voucher No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3025</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Transfer Voucher No. must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3026</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction of Non-Nil Challan of Government Organisation, either ‘Last Bank Challan Number’ or ‘Last Transfer Voucher No’ is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3027</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Oltas TDS/TCS-Income Tax must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3028</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Transfer Voucher No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3029</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Non-Nil statement either ‘Bank Challan Number’ or ‘Transfer Voucher Number’ must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3030</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Challan-Detail Record number, Value must be > = 1</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3031</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Bank Branch Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3032</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Bank Branch Code must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3033</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan, Oltas TDS/TCS-Income Tax must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3034</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Oltas -TDS / TCS Surcharge must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3035</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Bank Branch Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">This error occurred when BSR code is less than 7 characters.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3036</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Non Govt. Organisation and Non-Nil Statement Bank Challan No. is mandatory.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3037</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Date of ‘Bank Challan No / Transfer Voucher No’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3038</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Date of ‘Bank Challan No/ Transfer Voucher No’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3039</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last date of Bank Challan No./ Transfer Voucher No. is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3040</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Date of ‘Bank Challan No / Transfer Voucher No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3041</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Sum of ‘Total Income Tax Deducted at Source’ (TDS/ TCS-Income Tax + TDS/ TCS-Surcharge + TDS/ TCS-Cess ) must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3042</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3043</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section / Collection Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">If value of section code is incorrect / not given in Challan Detail.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3044</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Last Total of Deposit Amount as per Challan must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3045</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total of Deposit Amount as per Challan must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3046</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total of Deposit Amount as per Challan is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3047</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Total of Deposit Amount as per Challan must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3048</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total of TDS/TCS-Income Tax + TDS/TCS-Surcharge + TDS/TCS-Cess is not equal to Sum of ‘Total Income Tax Deducted at Source’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">If TDS / Income Tax + Surcharge + E. Cess + Others is not equal to Total Tax Deposited</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3049</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid TDS/TCS-Interest Amount</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3050</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Sum of ‘Total Income Tax Deducted at Source’ (Income Tax + Surcharge + Cess ) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3051</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid TDS/TCS-Others Amount</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3052</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Section must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3054</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remark must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3055</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Either Last Bank Challan No must be provided or Last Transfer Voucher No, not both</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3056</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Bank Challan number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3057</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Non-Govt Organisation, Last Transfer Voucher No must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3058</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Last Transfer Voucher No’ is provided than ‘Last Bank Branch Code’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3059</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Transfer Voucher No. must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3060</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Cancellation no Transfer Voucher No. should be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3061</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction of Non-Nil Challan of Non-Govt Organisation, Last Bank Branch Code is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3062</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Bank Challan No. should not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3063</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Bank Branch Code must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3064</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Date of ‘Bank Challan No / Transfer Voucher must be equal to Date of ‘Bank Challan No / Transfer Voucher No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3065</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Either Bank Challan Number must be provided or Transfer Voucher number, not both</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3066</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Cheque whether Total Tax Deducted is greater than Total Tax Deposited by challan.Cheque whether Total of TDS / TCS ~ surcharge ~ E. Cess ~ Interest in Challan detail is mismatch with deductee detail annexure.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3067</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Non-Govt Organisation, Transfer Voucher number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3068</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Tax Deposit Amount as per deductee annexure greater than Total of Deposit Amount as per Challan/Transfer Voucher Number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3069</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Total Tax Deposit Amount as per deductee annexure must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3070</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Either the Number of Challan stated in Batch Header is not equal to the Number of Challan present in the Batch or Mismatch between Total of the deposited amount as per Challan at Batch Record and summation of Total of Deposit Amount as per Challan/Trf Voucher No.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3072</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total of Deposit Amount as per Challan must be equal to Total of Deposit Amount as per Challan</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3073</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Bank Challan No.’ is provided then ‘Bank Branch Code’ must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3074</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of Deductee / Party must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3075</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Tax deposit amount as per Deductee annexure must not be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3076</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Date Of Bank Challan No, Date prior to Financial Year</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3077</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Error message ‘Invalid Challan-Detail Record’ is displayed</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3078</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid TDS / TCS -Income Tax Amount must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3079</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Nil Challan , Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3080</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Nil Challan , Last Total of Deposit Amount as per Challan must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3081</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Nil Challan , Total of Deposit Amount as per Challan must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3082</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan , TDS/TCS-Interest amount must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3083</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS / TCS -Income Tax Amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3084</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan , TDS/TCS-Others amount must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3086</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Transaction Type C5, Cancellation, TDS/TCS-Interest amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3087</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Count of Deductee Detail is 0,TDS-Income Tax Amount must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3088</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS / TCS-Others amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3090</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remark must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3091</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch between ‘Sum of ‘Total Income Tax Deducted at Source’ (‘TDS/TCS-Income Tax ‘+ ‘TDS/TCS-Surcharge’ + ‘TDS/TCS-Cess’)’ at Challan record and summation of ‘Total Income Tax Deducted’ for all deductees under the challan</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3092</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3093</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Oltas TDS/TCS- Surcharge must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3094</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan Indicator, Oltas TDS/TCS-Surcharge must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3095</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Oltas-TDS / TCS Cess must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3096</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Challan detail must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3097</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid TDS/ TCS -Surcharge Amount must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3098</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Count of Deductee Detail is 0, TDS/TCS-Surcharge Amount must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3099</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS / TCS -Surcharge must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3100</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid TDS / TCS-Cess Amount must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3101</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Count of Deductee Detail is 0, TDS/TCS-Cess Amount must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3102</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS / TCS -Cess must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3103</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Count of Deductee Detail is 0,Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3104</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid By Book Entry / Cash</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give challan number if not given, and select no in ‘Deposited by Book Entry’.Delete challan no. and Bank BSR code if deposited by book entry.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3105</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mode of Deposit (Book entry or cash) of Tax must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3106</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Oltas TDS/TCS- Cess must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3107</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan Indicator, Oltas TDS/TCS-Cess must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3108</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Oltas-TDS / TCS Interest Amount must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3109</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Oltas TDS/TCS- Interest amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3110</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan Indicator, Oltas TDS/TCS-Interest Amount must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3111</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Oltas -TDS / TCS Others (amount) must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3112</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Oltas TDS/TCS- Others (amount) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3113</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan Indicator, Oltas TDS/TCS-Others(amount) must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3114</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total of Deposit Amount as per Challan/Transfer Voucher No. not equal to Sum of Oltas TDS/TCS-Income Tax + Oltas TDS/TCS-Surcharge + Oltas TDS/TCS-Cess + Oltas TDS/TCS-Interest + Oltas TDS/TCS-Other amount</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3115</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Cheque / DD number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the value of Cheque/DD No. if present in Challan Detail Table.If deposited in Cash then give value 0 in Cheque/DD No. column.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3116</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Cheque / DD number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give challan number if not given, and select no in ‘Deposited by Book Entry’.Delete challan no. and Bank BSR code if deposited by book entry.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3117</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3118</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3119</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Transaction Type C5, Date of ‘Bank Challan No’/’Transfer Voucher No’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3120</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total of Deposit Amount as per Challan must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3121</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Last Bank Branch Code is not provided, then Last Challan No. must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3122</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Bank Challan No’ is not provided then ‘Bank Branch Code’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3123</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Bank Challan No’ is provided and Challan Updation Indicator is 0, then ‘Last Transfer Voucher Number’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3124</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Transfer Voucher No’ is provided and Challan Updation Indicator is 0, then ‘Last Bank Branch Code’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3125</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Last Bank Challan No’ is provided and Challan Updation Indicator is 0, then ‘Transfer Voucher No’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3126</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid number of Deductee/Party Records</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3127</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If ‘Last Bank Challan No’ is not provided than ‘Last Bank Branch Code’ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3128</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date of Bank Challan No. should not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3129</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator is ‘0’, Section must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3130</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Surcharge must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3131</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Cess must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3132</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Interest amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3133</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Others (amount) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3134</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total of Deposit Amount as per Challan must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3135</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator is ‘0’ or if Transfer Voucher, Cheque / DD number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3136</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If Challan Updation Indicator is ‘0’, Remark must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3137</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Challan detail must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3138</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Bank Challan No. should not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3139</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">BSR code not present in list of authorized bank branches</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3140</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in TAN of deductor/collector in statement and challan file imported</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3141</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">CIN details (Bank branch code, Challan Serial no. and Date of deposit) mentioned in the statement not present in the challan file imported</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3142</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in challan serial no. and Bank branch code in the statement with challan details uploaded by the bank</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3143</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in challan serial no. in the statement with challan details uploaded by the bank</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3144</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in date of deposit in the statement with challan details uploaded by the bank</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3145</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in date of deposit and Bank branch code in the statement with challan details uploaded by the bank</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3146</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Challan Amount of the statement does not match with challan file imported</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3147</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in bank branch code in the statement with challan details uploaded by the bank</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3148</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch in date of deposit and challan serial no. in the statement with challan details uploaded by the bank</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3149</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Provide valid 7 digit BSR code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Challan Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3150</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For nil challan date of deposit should be last date of quarter of respective Financial Year</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3151</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">LastBSRCode is not provided / LastBSRCode & BSRCode are not same.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3152</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Transfer Voucher No is not provided / Last Transfer Voucher No & Transfer Voucher No are not same.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3153</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">The Bank chaln number should be null if book cash is Y.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3154</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid 'Bank Branch Code' / 'Form 24G' receipt number.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3155</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid 'Transfer Voucher' / 'DDO Serial No'.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3156</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid 'Transfer Voucher' / 'DDO Serial No'.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-3157</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date of 'Bank Challan' / 'Transfer Voucher' / 'Form 24G' must be last date of month.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4001</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductee Detail Record Length</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4002</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be ‘DD’ (capital letters)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4003</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Line number not in Sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4004</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Line number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4005</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Batch Number must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4006</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch No, Batch no is not same as batch in which deductee is present</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4007</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductee Detail Record number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4008</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Must be NULL</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4009</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Employee/Party PAN</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the correct PAN of Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS)</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4010</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No. value should be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">No value should be given in PAN reference No. Column when given PAN number in deductee detail table is given.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4011</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value of ‘Total amount of salary’ must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4012</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid employee / party name must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the Name of the Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS)</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4014</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Period of employment From – Date</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4015</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Period of employment To – Date</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4016</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Total amount of salary ‘ must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4017</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Employee Serial number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4019</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Must be NULL</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4020</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Gross Total Income (334+335)’ not equal to the Sum of ‘Income chargeable under the head Salaries(332-333)’ + ‘Income (including loss from house property) under any head other than income under the head ‘Salaries’ offered for TDS’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Give the correct file name.File name should start with alphabet.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4023</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Income chargeable under the head Salaries (332-333)’ not equal to difference of ‘Total Salary 332’ – ‘Gross Total of ‘Total Deduction under section 16′ under associated Salary Details-Section 16 Detail’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4024</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Count of Salary Statement Section 16</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4025</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Gross Total of Deduction under Section 16</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4026</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Value Income chargeable under the head Salaries</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4027</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value Income ( including loss from house property) under any head other than income under the head salaries offered for TDS must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4028</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value Gross Total Income (334+335) must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4029</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Count of Salary Detail section CHAPTER VI-A must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4030</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value of Amount deductable under Section Chapter VI-A must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4031</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Value Total Taxable Income (336-339) must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4032</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value Income Tax on Total Income must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4033</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form No 24Q, Quarter 4 Employee Serial number is Mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4035</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value Net Income Tax payable (341+342+343-344) must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4036</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Value TDS/TCS-Income Tax</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4037</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value TDS/TCS-Surcharge</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4038</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value TDS/TCS-Cess</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4039</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Value Total Income Tax Deducted at Source</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4040</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Total Taxable Income(336-339)’ not equal to the Difference of ‘Gross Total Income(334+335)’ – ‘Gross Total of ‘Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4041</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Reason for non-deduction / lower deduction.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4042</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Remark 2</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4043</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Remark 3</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4045</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Sum of ‘Total Deduction under Section-16’ of underlying Section-16 Record is not equal to ‘Total Deduction under Section-16’ specified in Salary Statement Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4046</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Income tax deducted at source must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4047</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Sum of ‘Amount deductible under provisions of chapter VI-A’ under associated Salary Detail-Chapter VIA Detail(216 of Salary Detail)’ of underlying Section-Chapter-VIA Record is not equal to Total specified in Salary Detail Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4049</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid number of Deductee Records</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4050</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Challan Detail record no</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4051</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Challan Record No of Deductee is not the same as that of the Challan in Which it is present</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4052</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Mode</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4053</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mode must be ‘O’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4054</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Correction in Deductee Details Mode of updation must be ‘ 1 ‘</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4055</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form No 26Q, 27Q and 27EQ , Employee Serial number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4056</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Deductee/Party Code</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4057</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form No 26Q, 27Q and 27EQ Deductee/Party Code is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4058</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form 24Q Deductee/Party Code is not expected</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4059</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Employee/Party PAN</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4060</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Employee/ Party PAN must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4061</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Employee/ Party PAN must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4062</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Employee/Party PAN Ref. No.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4063</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Employee/Party PAN Ref. No must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4064</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Salary Detail Record Length</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4073</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid value of ‘Income Tax Relief u/s 89 when salary etc is paid in arrear or advance’ must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4074</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Income Tax Relief u/s 89 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4079</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Date of Deposit must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4080</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form number 26Q, 27Q and 27EQ Date of Deposit must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4081</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date of Deposit must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4082</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Total of Income Tax Deducted</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4083</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total Income Tax Deducted must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4086</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Amount of Payment / Credit / Debited must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4087</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Amount of Payment/ Credited/Debited must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4089</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Date on which Amount paid / credited / Debited must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4090</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which Amount paid/Credited/Debited must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4091</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Rate at which Tax Deducted/ Collected must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4092</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Rate at which Tax Deducted / Collected must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4093</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form no 26Q, 27Q and 27EQ Rate at which Tax Deducted/Collected is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4094</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form no 24Q, Rate at which Tax Deducted/Collected must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4095</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Grossing up Indicator</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4096</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Grossing Up Indicator must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4097</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form no 24Q, 26Q and 27EQ Grossing up Indicator must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4098</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Date on which tax Deducted / Collected must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">This error occurred when Date of Deduction / Collection is after quarter ending or check the date format as per s/w or check the A.Y. selected for given quarter.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4099</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which Tax deducted/collected must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4100</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remarks 1 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4101</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remarks 2 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4102</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Date of furnishing Tax Deduction Certificate’ is Filler field. Data must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4106</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Only Salary Detail Record must be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4107</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mismatch between Total Income Tax Deducted At Source and ‘TDS/TCS-Income Tax for the period’ + ‘TDS/TCS-Surcharge for the period’ + ‘TDS/TCS-Cess for the period’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4108</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Income Tax Deducted at Source must be equal to Last Total Income Tax Deducted at Source</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4109</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total Income Tax Deducted at Source is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4110</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Add Mode ,Last Total Income Tax Deducted At Source must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4111</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4112</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Transaction Type C5, TDS/TCS-Income Tax must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4113</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS/ TCS Surcharge must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4114</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Only Batch and Challan Must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4115</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Total Tax Deposited Amount</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4116</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remarks 3 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4117</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS/ TCS Cess must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4118</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee PAN is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4119</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee Reference number is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4120</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mode of Salary Detail is mandatory</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4121</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Mode of Salary Statement</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4122</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Salary Detail Record Type, Salary Detail Record is expected</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4124</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value must be ‘SD’ (capital letters)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4125</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4126</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee PAN Reference number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4127</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mode of Salary Detail is ‘A’ (capital letters)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4128</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Total Value of Purchase must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4129</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form number 24Q, 26Q and 27Q, Total Value of Purchase must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4130</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total value of purchase must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4131</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mode of salary detail must be null</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4132</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Employee/ Party PAN must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4133</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Employee/Party PAN Reference Number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4134</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No. value should be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4136</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Deletion Employee PAN must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4137</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee name must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4139</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">From date must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4140</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">To date must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4149</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Count of Deductee Section 16 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4150</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Gross Total of deduction under section 16 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4151</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Income chargeable under the head Salaries must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4152</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Income (including loss from house property) under any head other than income under the head salaries offered for TDS must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4153</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of salary statement- section chapter VI-A must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4154</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Amount deductable under Section Chapter VI-A must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4155</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Taxable Income (339-343) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4156</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Income Tax on Total Income must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4159</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Net Income Tax payable (350-351) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4164</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Deletion ‘Last Gross Total Income’ must be equal to ‘Gross Total Income’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4165</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remark1 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4166</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remark2 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4167</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Remark3 must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4168</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Salary Statement detail Record number must be greater than Salary Statement detail Record number of previous Salary Statement record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4169</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch no. is not same as batch in which salary statement is present</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4170</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Value of Last Gross Total Income must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4171</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For ‘A’ Mode, Last Gross Total Income must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4172</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Update Mode(U) and Delete Mode(D) records should be before Add Mode(A) records</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4173</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Delete Mode(D) records must be before Add Mode(A) records</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4174</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Valid Salary Detail Record Number must be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4175</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Last Total Tax Deposited Amount</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4176</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Regular Upload or Add Mode, Last Total Tax Deposited Amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4177</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Last Total Tax Deposited must be equal to Total Tax Deposited</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4178</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Book Entry/Cash Indicator</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4179</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Form No 24Q, Book Entry/Cash Indicator must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4180</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Book Entry/ Cash Indicator must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4182</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee Serial Number must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4183</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductee/Party Code must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4184</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee / Party PAN must be same as Last Employee / Party PAN</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4185</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">No. value should be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4186</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Name of Employee/ Party must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4202</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Net Income Tax payable(341+342+343-344)’ not equal to ‘Income Tax on total Income’ + ‘Surcharge’ + ‘Cess’ – ‘Income Tax Relief u/s 89 when salary etc is paid in arrears or advance’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4206</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Cess’ cannot be greater than ‘Total Taxable Income (336-339)’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4207</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan , ‘Total Tax Deposited’ must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4208</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Nil Challan , ‘Last Total Tax Deposited’ must be 0.00 (zero)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4209</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Tax Deposited Amount must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4210</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value Gross Total Income (337+338) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4211</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Mode of updation must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4212</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Date of Deposit’ must be same as ‘Date of Bank Challan No./Transfer Voucher No.’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3">Date of Challan & Date of Tax Deposited must be same.</td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4213</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Amount of Payment/Credited/Debited’ must be greater than or equal to ‘Total Income Tax deducted at source’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4214</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Income Tax on Total Income’ must be less than or equal to ‘Total Taxable Income (336-339)’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4215</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">‘Surcharge’ cannot be greater than ‘Total Taxable Income (336-339)’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4216</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Only structurally invalid PAN (i.e. PANINVALID, PANAPPLIED, PANNOTAVBL) can be corrected.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4217</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Allowed value is W, S or G</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4218</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Category of employee must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4219</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Surcharge</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4220</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Surcharge must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4223</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Cess</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4224</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Cess must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4225</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Total Amount of Tax Deducted at source for the whole year</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4226</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Amount of Tax Deducted at source for whole year must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4227</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Shortfall in tax deduction(+)/Excess tax deduction(-)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4228</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Shortfall in tax deduction(+)/Excess tax deduction(-) must not be provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4242</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">value of shortfall in tax deduction(+)/Excess tax deduction(-) is not equal to Net Income Tax Payable – Total TDS for the whole year</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4243</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For 24Q number of valid PANs cannot be less than 90% of total deductee</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4244</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For 26Q/27EQ number of valid PANs cannot be less than 70% of total deductee</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4245</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value in “No deduction/lower deduction” as B is allowed only in section 194, 194EE, 194A and 193</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4246</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Amount of Payment/Credit/Debited should not be Zero</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4247</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS -Income Tax for the period must be Zero for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4248</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS -Surcharge for the period must be Zero for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4249</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS -Cess must be Zero for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4250</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Income Tax Deducted at Source must be zero for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4251</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Tax deposited must be Zero for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4252</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which tax deducted should be null for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4253</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For 24Q number of valid PANs in batch cannot be less than 95% of total deductee in batch</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4254</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For 26Q/27EQ number of valid PANs in batch cannot be less than 85% of total deductee in batch</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4255</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Income Tax Deducted at Source must be greater than Zero if no value specified in “No deduction/lower deduction” or value specified is A</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4256</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Tax deposited must be greater than or equal to Zero if no value specified in “No deduction/lower deduction” or value specified is A</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4257</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which tax deducted should be null If Total deduction is Zero and no value specified in “No deduction/lower deduction” or value specified is A</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4258</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Rate at which Tax deducted should not be Zero If no value specified in “No deduction/lower deduction” or value specified is A</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4259</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Rate at which Tax deducted should be zero for “No deduction/lower deduction” as ‘B’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4260</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which tax deducted should not be null If Total deduction is not zero and no value specified in “No deduction/lower deduction” or value specified is A</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4261</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductor PAN is mentioned in the Deductee details</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4262</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductor PAN is mentioned in the Salary details</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4263</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deductee PAN cannot be other than that of the individual.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Deductee Details</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4264</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">PAN in Salary detail cannot be other than that of the individual.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4265</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value in ‘No deduction/lower deduction’ as T is allowed only in section 194C ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4266</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAN, deduction at higher rate is not selected.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4267</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAN. For Lower/No deduction 10 digit valid PAN should be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4268</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For deduction of tax at higher rate deducted amount should be greater than 0.00.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4269</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total income tax deducted and deposited must be zero in case no deduction on account of section 197A.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4270</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAN. For no deduction 10 digit valid PAN should be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4271</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAN. For no deduction 10 digit valid PAN should be provided and total income tax deducted and deposited amount must be zero in case no deduction on account of section 197A.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4272</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deletion of deductee record is not allowed where TDS/TCS is deducted/ collected on higher rate. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4273</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Updation of deductee deposited amount is not allowed where TDS/TCS is deducted/ collected on higher rate. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4274</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Updation of deductee deducted amount is not allowed where TDS/TCS is deducted/ collected on higher rate. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4275</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For correction if Last Employee/Party PAN Reference Number is not provided then Employee/Party PAN Reference Number must not be provided. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4276</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For 27EQ number of valid PANs in batch cannot be less than 85% of total deductee in batch ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4278</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid tax deducted amount.Enter valid tax deducted amount.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4279</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Taxable Income' has to be > ('Income Tax on Total Income' + 'Surcharge' + 'Cess').</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4280</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value. Allowed values for Remarks 1 (Reason for non deduction/ lower deduction/ higher deduction) are A/B/C/S No Value.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4281</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value. Allowed values for Remarks 1 (Reason for non deduction/ lower deduction/ higher deduction) are A/B/ No Value.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4282</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Threshold limit remarks is not allowed for section code provided in the challan details.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4283</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS - Surcharge for the period must be Zero.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4284</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS - Cess must be Zero.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4285</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Income Tax Deducted at Source must be zero.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4286</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Total Tax deposited must be Zero.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4287</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date on which tax deducted should be null.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4288</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Rate at which Tax deducted should be zero.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4289</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">TDS -Income Tax for the period must be Zero.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4290</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Employee / Party PAN Reference No must be same as Last Employee / Party PAN Reference No.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4291</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If tax has not been deducted,provide the reason for non-deduction.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4292</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If 'Rate of Deduction' is '0.0000' then 'Tax Deducted Amount' should be '0.00'.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4293</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If rate of deduction is '0.0000' then tax deposit amount should be '0.00'.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4294</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">If tax is not deducted then the deductee deposit amount should be '0.00'.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4295</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid PAN. For no deduction done due to threshold limit 10 digit valid PAN should be provided.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4296</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid tax deducted amount.Enter valid tax deducted amount.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4297</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid tax deducted amount.Enter valid tax deducted amount.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4298</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid rate of deduction. For Tax deducted at higher rate ('C Flag'), rate of deduction should not be less than 20%. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4299</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Enter amount greater than 0 but less than or equal to 10,000/- in the field amount paid/ credited. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-4300</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Date of Tax deducted is beyond the quarter. ;</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6001</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Number of fields are more/less than the specified limit</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6002</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section 10 Record Length</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6003</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Number of fields are more/less than the specified limit</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6004</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section 88 Record Length</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6005</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value or line number not in sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6006</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section Record Type</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6007</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Batch number</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6008</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value or Salary detail record number not in sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6009</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section-10 Detail Rec No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6010</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value or Section-16 detail record number not in sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6011</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section-88 Detail Rec No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6012</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid value or Chapter VI-A detail record number not in sequence</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6013</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Allowed values are 16(ii) or 16(iii)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6014</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section-10 ID No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6015</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Allowed values are 80CCE or OTHERS</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6016</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section-88 ID No</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6018</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Value should be in number with decimal value upto 2</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6021</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid Section Chapter VI-A Total Amount</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6022</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Allowed value is ‘C6A’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6023</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Allowed value is ‘S16’</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6025</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Repeated Section 16 I.D. in the Salary Statement</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6027</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Repeated Section Chapter VI-A I.D. in the Salary Statement</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6029</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Batch No of Salary Statement is not the same as that of the Batch in Which it is present</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6030</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of Section 16 detail does not match with Section 16 records provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6031</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid number of Section-10 Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6032</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Invalid number of Section-88 Record</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6033</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Count of Chapter VI A detail does not match with Chapter VI A records provided</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0">Salary Sub records</td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6039</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">For Chapter VIA section 80CCE maximum amount allowed is 150000</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6040</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Deduction under section 80CCF should not be more than Rs.20,000/-</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6041</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Section / Collection Code Cannot be NULL.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6042</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Please enter valid amount (greater than or equal to 0.00) for deduction under section 80CCF.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6043</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Section is not in sequence.</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1">T-FV-6044</td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2">Please enter valid amount. Amount should be provided upto 2 Decimal places(e.g. 1000.00)</td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> <tr> <td colspan="1" data-header="RECORD TYPE" headers="paleBlueRows_row_0col_0"></td> <td colspan="1" data-header="ERROR NO" headers="paleBlueRows_row_0col_1"></td> <td colspan="1" data-header="ERROR DESCRIPTION" headers="paleBlueRows_row_0col_2"></td> <td colspan="1" data-header="Solution" headers="paleBlueRows_row_0col_3"></td> </tr> </tbody> </table> <br /> <button class="button"><a blank="" href="http://gestyy.com/w11ui6" target="_">Download in Excel</a></button></div>

Error Codes during TDS return Filing

In this Artilce we have given the list of errors faced by the taxpayers while filing TDS returns. We have provided description for these er...

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