Error Codes during TDS return Filing with search feature

Error Codes during TDS return Filing with search feature

SHARE:

Error Codes during TDS return Filing with search feature In this article, we have given the list of errors faced by the taxpayers while filing TDS ret

Error Codes during TDS return Filing with search feature

In this article, we have given the list of errors faced by the taxpayers while filing TDS returns. We have provided a description for these errors so that you can go back.

Note : Click "Control+F" and paste the error code if you want solution for a particular error.




Error Codes during TDS return Filing
RECORD TYPE ERROR NO ERROR DESCRIPTION Solution
File Header T-FV-1000 Invalid File Header Record Length Select (.txt) file instead of (.html) file for validation.If Data is beyond the maximum character length allowed.
File Header T-FV-1001 Value must be ‘FH’ (capital letters)
File Header T-FV-1002 Line number not in Sequence
File Header T-FV-1003 Valid line number must be provided
File Header T-FV-1004 Value allowed are SL1, SL9, NS1, NS9, TC1, TC9
File Header T-FV-1005 Value must be ‘R’ (Regular), ‘C’ (Correction) in capital letters
File Header T-FV-1006 Value should be in ddmmyyyy format and it should not be Future Date Check the current Date of system & Date format of System according to s/w.For e-TDS/AIR dd/MM/yyyy.
File Header T-FV-1007 Valid file sequence number must be provided Please give the file sequence number while generating the file.
File Header T-FV-1008 A File cannot have more than 10 Batches
File Header T-FV-1009 Invalid TAN/TFC Id Indicator
File Header T-FV-1010 Valid TAN/TFC Id must be provided Give the correct TAN
File Header T-FV-1011 Valid number of batches must be provided
File Header T-FV-1012 For Regular upload only one batch is allowed
File Header T-FV-1013 Batch Count Mismatch
File Header T-FV-1014 Duplicate File Header Record
File Header T-FV-1015 For Deductor/Collector Upload File Sequence number is mandatory
File Header T-FV-1016 For TFC Upload ,File Sequence number is not expected
File Header T-FV-1017 Data must not be provided in Filler Field.
File Header T-FV-1018 Mismatch between number of Batches Specified in File Header Record and number of Batches present in File
File Header T-FV-1019 Invalid File Format
File Header T-FV-1020 File does not exist or Empty File
File Header T-FV-1021 FVU Version is either Incorrect or NULL
File Header T-FV-1022 Errors Found during Hash Validation.
File Header T-FV-1023 Invalid File Type. Paper-based returns not allowed
File Header T-FV-1024 SAM Version is either Incorrect or NULL.
File Header T-FV-1025 SCM Version is either Incorrect or NULL.
File Header T-FV-1026 Mismatch of FVU File Level HashCode.
File Header T-FV-1027 Mismatch of SAM File Level HashCode.
File Header T-FV-1028 Mismatch of SCM File Level HashCode.
File Header T-FV-1029 Invalid Challan Input file.
File Header T-FV-1030 CIN File Not Exists in required Path.
File Header T-FV-1031 Empty CIN File Uploaded.
File Header T-FV-1032 Number Of challan in CIN File Header is not matched with Number of challan present.
File Header T-FV-1033 Please provide RPU type.
File Header T-FV-1034 Invalid RPU Type.
File Header T-FV-1035 Please validate the file through FVU 2.126.
T-FV-1036 Consolidated Hash should not be provided in Regular File.
T-FV-1037 Consolidated Hash is Mandatory for Correction File.
T-FV-1038 Consolidated File is not valid. Request new Consolidated file and install latest version of RPU after deleting old version and clearing the cache.
T-FV-1039 Consolidated Hash does not match. This error is generated due to consolidate file dose not match from previous consolidate file which was imported for correction. Make sure to select the proper and correct file.
T-FV-1040 Consolidated File is mandatory for validating a Correction File.
T-FV-1041 Import the challan file downloaded from TIN website under Challan Status Inquiry.
Batch T-FV-2001 Invalid Batch Header Record Length
Batch T-FV-2002 Line number not in Sequence
Batch T-FV-2003 Invalid Line number
Batch T-FV-2004 Value must be ‘BH’ (capital letters)
Batch T-FV-2005 Invalid Batch number
Batch T-FV-2006 Invalid Count Of Deductee
Batch T-FV-2007 Invalid Transaction Type
Batch T-FV-2008 For Correction file Transaction Type is Mandatory
Batch T-FV-2009 For Regular there will not be any Transaction Type
Batch T-FV-2010 For Regular there will not be any RRR number of Regular File
Batch T-FV-2011 Original RRR No & RRR No of Correction /cancellation cannot be same
Batch T-FV-2012 For Regular file , ‘Previous RRR No’ is not expected
Batch T-FV-2013 For correction & cancellation RRR No of regular file is mandatory
Batch T-FV-2014 Valid Previous RRR No must be provided
Batch T-FV-2015 For Correction File Previous RRR No is mandatory
Batch T-FV-2016 Previous RRR No and RRR No For Correction Upload Type cannot be same
Batch T-FV-2017 Invalid ‘Last TAN of Deductor/Employer/Collector’, Last TAN at Batch not equal to TAN of Deductor at File Header.
Batch T-FV-2018 Valid RRR Number must be provided
Batch T-FV-2019 If Upload is by TFC then RRR No is Mandatory
Batch T-FV-2020 If Upload is by Deductor/Collector, RRR No is not expected
Batch T-FV-2021 In the same file, ‘Batch Cancellation’ should not be clubbed with other Correction types
Batch T-FV-2022 Valid RRR Date must be provided
Batch T-FV-2023 RRR Date must not be provided for File Uploaded by Deductor/Employer/Collector
Batch T-FV-2024 Invalid Last TAN of Deductor/Employer/Collector
Batch T-FV-2025 For Regular File Last TAN of Deductor/Employer/Collector must not be provided.
Batch T-FV-2026 For Correction File ,Last TAN of Deductor/Employer/Collector is mandatory
Batch T-FV-2027 Invalid TAN of Deductor/Employer/Collector Correct the TAN
Batch T-FV-2028 TAN of Deductor/Employer/Collector is mandatory
Batch T-FV-2029 Data must not be provided
Batch T-FV-2030 Invalid PAN of Employer/Deductor/Collector Correct PAN
Batch T-FV-2031 Invalid TDS Circle where annual return/ statement under section 206
Batch T-FV-2032 Valid Assessment Year must be provided
Batch T-FV-2033 Valid Financial Year must be provided
Batch T-FV-2034 Invalid Assessment Year/ Financial Year Correct the Assessment Year / Financial Year.
Batch T-FV-2035 Valid Name of Deductors/ Collector must be provided
Batch T-FV-2036 Valid Deductor / Collector Address1 must be provided
Batch T-FV-2037 Invalid Deductor / Collector Address2
Batch T-FV-2038 Invalid Employer/Deductor/Collector Address3
Batch T-FV-2039 Invalid Deductor / Collector Address4
Batch T-FV-2040 Invalid Deductor / Collector Address5
Batch T-FV-2041 Invalid Employer / Deductor / Collector State Correct the State Spell/ give the State Name correctly (in block letters)
Batch T-FV-2042 Invalid Deductor / Collector PIN Code Correct the PIN code of 6 digits.Give the PIN code of Person Responsible.
Batch T-FV-2043 Valid Address Change Indicator of Deductor / Collector must be provided Please specify whether the Address of Employer / Deductor / Collector is changed or not.
Batch T-FV-2044 Invalid Financial Year. Financial Year prior to 2005-06 is not allowed
Batch T-FV-2045 Invalid Responsible Person’s Designation Give the Designation of Person Responsible.
Batch T-FV-2046 Invalid Responsible Person’s Address1
Batch T-FV-2047 Invalid Responsible Person’s Address2 Give Address2 of Person Responsible.
Batch T-FV-2048 Invalid Responsible Person’s Address3
Batch T-FV-2049 Invalid Responsible Person’s Address4 Give Address4 of Person Responsible.
Batch T-FV-2050 Invalid Responsible Person’s Address5 Give Address5 of Person Responsible.
Batch T-FV-2051 Invalid Responsible Person’s State Give the correct Spelling of state of Person Responsible.
Batch T-FV-2052 Invalid Responsible Person’s PIN Code
Batch T-FV-2053 Invalid Person Responsible Email Id Give correct e-mail ID if present or don’t give any value.
Batch T-FV-2054 Invalid Remark
Batch T-FV-2055 Invalid Person Responsible STD Code
Batch T-FV-2056 Invalid Person Responsible Telephone number
Batch T-FV-2057 Invalid Address Change Indicator of Responsible Person
Batch T-FV-2058 For File Type TC1 and TC9 Form Type should be 27EQ
Batch T-FV-2059 ‘TAN of Deductor/Collector’ and ‘Last TAN of Deductor/Collector’ must be same
Batch T-FV-2060 Invalid number of Batch record
Batch T-FV-2061 Mismatch between number of Batches Specified in File Header Record and number of Batches present in File
Batch T-FV-2062 Invalid Batch Record type, only Batch Records allowed for Cancellation File
Batch T-FV-2063 Valid Count of Challan/Transfer Voucher Records must be provided
Batch T-FV-2064 Form number is mandatory
Batch T-FV-2065 For File Type NS1, NS9 Form Number should be 26Q or 27Q
Batch T-FV-2066 Only batch details are to be provided
Batch T-FV-2067 For Correction in Deductor Detail and Challan Detail in correction File only Batches and challan are expected
Batch T-FV-2068 Invalid Batch Updation Indicator
Batch T-FV-2069 Batch Updation Indicator is Mandatory
Batch T-FV-2070 Batch Updation Indicator must not be provided
Batch T-FV-2071 No Value should be provided in Change of Address of Deductor/Collector since last Return
Batch T-FV-2072 No value must be provided in change of Address of Responsible person since last Return’
Batch T-FV-2073 TAN of Employer/ Deductor/ Collector must not be provided
Batch T-FV-2074 If there is no Updation in Deductor Detail, Phone Number of Person Responsible for Deduction must not be provided
Batch T-FV-2075 If there is no Updation in Deductor Detail, Change of Address since last Return of Person Responsible for Deduction must not be provided
Batch T-FV-2076 Invalid Deductor / Collector Type Specify type of deductor Govt / Other.
Batch T-FV-2077 Deductor / Collector type is mandatory
Batch T-FV-2078 If there is no Updation in Deductor Detail, email Id of Deductor/ Collector must not be provided
Batch T-FV-2079 Valid Name of Responsible Person must be provided
Batch T-FV-2080 Person Responsible Address1 is mandatory Give Flat No. / Address1 of Person Responsible.
Batch T-FV-2081 For Regular File and Correction in Deductor detail in Correction File Address 1 is mandatory Give Flat No. / Address1 of Employer / Deductor / Collector.
Batch T-FV-2082 For Regular or if there is Updation in Deductor/ Collector detail state Code is mandatory.
Batch T-FV-2083 For Regular or if there is Updation in Deductor/ Collector detail PIN Code is mandatory Give the pin code.
Batch T-FV-2084 Deductor/Collector Address Change Indicator is mandatory
Batch T-FV-2085 For Paper Return, Only allowed value for Deductor type is ‘O’
Batch T-FV-2086 Person Responsible State is mandatory Give the State of Person Responsible.
Batch T-FV-2087 For Paper Return Uploaded by TFC and Transaction Type R1, Original RRR Number is Mandatory
Batch T-FV-2088 Person Responsible PIN is mandatory Give the Pin code.
Batch T-FV-2089 Invalid value of batch total of – Gross Total Income as per salary detail
Batch T-FV-2090 Batch Total of-Gross Total Income as per Salary Detail must be provided only for Form 24Q,
Batch T-FV-2091 Batch Total of – Gross Total Income as per salary detail must not be provided
Batch T-FV-2092 ‘Batch Total of-Gross Total Income as per Salary Detail’ at Batch Record not equal to summation of ‘Gross Total Income’ of Salary Detail’
Batch T-FV-2093 ‘Batch Total of-Gross Total Income as per Salary Detail’ must be equal to 0.00 when ‘Count of Salary Details Records’ is 0
Batch T-FV-2094 Person Responsible Address Change is mandatory
Batch T-FV-2095 Transaction Type Y1 is not allowed for e-TDS Returns
Batch T-FV-2096 Either invalid Gross TDS/TCS Total As Per Challan or Value not provided
Batch T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.
Batch T-FV-2098 Transaction Type Y1 is allowed only for Uploader type T
Batch T-FV-2099 Invalid Form number
Batch T-FV-2100 For File Type SL1 or SL9 Form Type should be 24Q
Batch T-FV-2101 Name of Deductor / Collector must be provided Give the Employer Name
Batch T-FV-2102 If there is no Updation in Deductor Detail, Address-1 of Deductor/ Collector must not be provided
Batch T-FV-2103 If Upload is by TFC then RRR Date is Mandatory
Batch T-FV-2104 Valid RRR Number of Regular File must be provided
Batch T-FV-2105 If there is no Updation in Deductor Detail, Address-2 of Deductor/ Collector must not be provided
Batch T-FV-2106 For Cancellation, C4, C5, C9, Y, Y1, Z or If Batch Updation Indicator is ‘0’, Employer/Deductor/Collector Address-3 must not be provided.
Batch T-FV-2107 If there is no Updation in Deductor Detail, Address-4 of Deductor/ Collector must not be provided
Batch T-FV-2108 If there is no Updation in Deductor Detail, Address-5 of Deductor/ Collector must not be provided
Batch T-FV-2109 If there is no Updation in Deductor Detail, State Code of Deductor/ Collector must not be provided
Batch T-FV-2110 If there is no Updation in Deductor Detail, PAN Code of Deductor/ Collector must not be provided
Batch T-FV-2111 If there is no Updation in Deductor Detail, Change of Address indicator of Deductor/ Collector since last return must not be provided
Batch T-FV-2112 TAN of Deductor at Batch not equal to TAN of Deductor at File Header.
Batch T-FV-2113 If there is no Updation in Deductor Detail, Name of Person Responsible for Deduction must not be provided.
Batch T-FV-2114 If there is no Updation in Deductor Detail, Designation of Person Responsible for Deduction must not be provided.
Batch T-FV-2115 If there is no Updation in Deductor Detail, Address-1 of Person Responsible for Deduction must not be provided
Batch T-FV-2116 If there is no Updation in Deductor Detail, Address-2 of Person Responsible for Deduction must not be provided
Batch T-FV-2117 If there is no Updation in Deductor Detail, Address-3 of Person Responsible for Deduction must not be provided
Batch T-FV-2118 If there is no Updation in Deductor Detail, Address-4 of Person Responsible for Deduction must not be provided
Batch T-FV-2119 If there is no Updation in Deductor Detail, Address-5 of Person Responsible for Deduction must not be provided
Batch T-FV-2120 If there is no Updation in Deductor Detail, State Code of Person Responsible for Deduction must not be provided
Batch T-FV-2121 If there is no Updation in Deductor Detail, PIN Code of Person Responsible for Deduction must not be provided
Batch T-FV-2122 If there is no Updation in Deductor Detail, e-mail Id of Person Responsible for Deduction must not be provided
Batch T-FV-2123 If there is no Updation in Deductor Detail, Remark must not be provided
Batch T-FV-2124 If there is no Updation in Deductor Detail, STD Code of Person Responsible for Deduction must not be provided
Batch T-FV-2125 If there is no Updation in Deductor Detail, TDS Circle where annual return/ statement under section 206 must not be provided
Batch T-FV-2126 Invalid Record
Batch T-FV-2127 Invalid count of salary detail record
Batch T-FV-2128 TDS Circle where annual return/ statement under section 206 must be provided only for Form 24Q
Batch T-FV-2129 Mismatch between Count of salary Detail in Batch Header and actual no. of Salary Detail in the Batch
Batch T-FV-2130 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)
Batch T-FV-2131 Count of Challan must not be provided
Batch T-FV-2132 Valid Period must be provided
Batch T-FV-2133 For Form 24Q quarter Q4, SD is mandatory, so count of salary statement records must be greater than 0 (zero)
Batch T-FV-2134 Gross TDS/TCS Total as per challan must not be provided
Batch T-FV-2135 Count of salary statement records must not be provided
Batch T-FV-2136 For Transaction Type R1, Original RRR Number and RRR number of statement cannot be same
Batch T-FV-2137 Repeated RRR number
Batch T-FV-2138 Count of salary statement records must be greater than 0 (zero)
Batch T-FV-2139 For Mode D salary detail are required
Batch T-FV-2140 Count of salary statement records must be provided only for Form 24Q
Batch T-FV-2141 If there is no Updation in Deductor Detail, PAN of Deductor/ Collector must not be provided
Batch T-FV-2142 Salary detail for 1st,2nd,3rd quarter of Form 24Q and Form type 26Q, 27Q, 27EQ are not allowed
Batch T-FV-2143 Paper based returns not allowed for Form No 24Q, Q4.
Batch T-FV-2144 Invalid Deductor / Collector email Id
Batch T-FV-2145 Invalid Deductor / Collector Branch/Division
Batch T-FV-2146 If there is no Updation in Deductor Detail, Branch/ Division of Deductor/ Collector must not be provided
Batch T-FV-2147 Invalid Deductor / Collector STD Code
Batch T-FV-2148 If there is no Updation in Deductor Detail, STD Code of Deductor/ Collector must not be provided
Batch T-FV-2149 Invalid Deductor / Collector Phone Number
Batch T-FV-2150 If there is no Updation in Deductor Detail, Phone number of Deductor/ Collector must not be provided
Batch T-FV-2151 Either count of challan or count of salary statement records must be greater than 0 (Zero)
Batch T-FV-2152 Invalid value of ‘AO Approval’
Batch T-FV-2153 If value of ‘AO Approval’ is ‘Y’, then Approval Number must be provided
Batch T-FV-2154 Invalid value of ‘Approval Number’
Batch T-FV-2155 If value of ‘AO Approval’ is ‘N’, then Approval Number must not be provided
Batch T-FV-2156 ‘TAN of Deductor /Employer /Collector’ must be same as provided in First Batch of File
Batch T-FV-2157 ‘Last TAN of Deductor /Employer /Collector’ must be same as provided in First Batch of File
Batch T-FV-2158 ‘Form Number’ must be same as provided in First Batch of File
Batch T-FV-2159 ‘Assessment Year’ must be same as provided in First Batch of File
Batch T-FV-2160 ‘Financial Year’ must be same as provided in First Batch of File
Batch T-FV-2161 ‘Period’ must be same as provided in First Batch of File
Batch T-FV-2162 ‘Original RRR Number’ must be same as provided in First Batch of File
Batch T-FV-2163 ‘Previous RRR Number’ must be same as provided in First Batch of File
Batch T-FV-2164 No / Invalid deductor/collector PAN
Batch T-FV-2165 For Regular Returns LastDeductorType should not be present
Batch T-FV-2166 If there is no Updation in Deductor Detail, Last Deductor Type must not be provided
Batch T-FV-2167 State Name not required for deductor category selected.
Batch T-FV-2168 State Name should be provided for the deductor category selected.
Batch T-FV-2169 Invalid State Name
Batch T-FV-2170 No value to be provided in PAO code field.
Batch T-FV-2171 PAO Code not provided. Mandatory to be provide PAO code.
Batch T-FV-2172 Invalid PAO Code
Batch T-FV-2173 No value to be provided in DDO code field.
Batch T-FV-2174 DDO Code not provided. Mandatory to be provide DDO code.
Batch T-FV-2175 Invalid DDO Code
Batch T-FV-2176 Ministry Name not required for deductor category selected.
Batch T-FV-2177 Ministry Name should be provided for the deductor category selected.
Batch T-FV-2178 Invalid Ministry Name
Batch T-FV-2179 No value to be provided in Ministry Name – Others.
Batch T-FV-2180 Provide Ministry Name -Others.
Batch T-FV-2181 Invalid Ministry Name -Others.
Batch T-FV-2182 No value to be provided for Filler 2
Batch T-FV-2183 No value to be provided in PAO registration no. field.
Batch T-FV-2184 Invalid PAO registration no.
Batch T-FV-2185 No value to be provided in DDO registration no. field.
Batch T-FV-2186 Invalid DDO registration no.
Batch T-FV-2187 If there is no Updation in Deductor Detail, State Name must not be provided
Batch T-FV-2188 If there is no Updation in Deductor Detail, PAO Code must not be provided
Batch T-FV-2189 If there is no Updation in Deductor Detail, DDO Code must not be provided
Batch T-FV-2190 If there is no Updation in Deductor Detail, Ministry Name must not be provided
Batch T-FV-2191 If there is no Updation in Deductor Detail, Ministry Name-Other must not be provided
Batch T-FV-2192 If there is no Updation in Deductor Detail, PAO Registration No must not be provided
Batch T-FV-2193 If there is no Updation in Deductor Detail, DDO Registration No must not be provided
Batch T-FV-2194 Last Deductor Type is Mandatory
Batch T-FV-2195 Invalid Last Deductor/Collector Type
Batch T-FV-2196 Provide Ministry Name
T-FV-2199 RRR Date of return should be greater than 30th Sep
T-FV-2200 Invalid Receipt Number.
T-FV-2201 If there is no Updation in Deductor Detail, Mobile Number of Person Responsible for Deduction must not be provided
T-FV-2202 Invalid Person Responsible Mobile Number.
T-FV-2203 Contact no. along with STD code (deductor or responsible person) or Mobile no should be provided.
T-FV-2204 Email ID for deductor or responsible person should be provided.
T-FV-2205 No value to be provided For Unmatched Challan Count field.
T-FV-2206 Invalid Unmatched Challan Count value.
T-FV-2207 If Upload is By TFC then Receipt Number is Mandatory.
T-FV-2208 Value must be provided for Unmatched Challan Count field.
T-FV-2209 Provide telephone no. of responsible person.
T-FV-2210 Provide STD code of responsible person.
T-FV-2211 Invalid file format. For statements upto FY 2009-10, validate statement with FVU version 2.133.
T-FV-2212 Provide telephone no. of Deductor/Collector.
T-FV-2213 Provide STD code of Deductor/Collector.
T-FV-2214 Invalid File Format.For statements pertaining to FY 2010-11 and onwards validate statement with latest FVU available at TIN website.
T-FV-2215 Receipt Number should not be provided.
T-FV-2216 Mobile Number of Person Responsible should NOT be provided for the specified Deductor Type.
T-FV-2217 Mobile Number of Person Responsible should be provided for the specified Deductor Type.
Challan Details T-FV-3000 Invalid Challan Detail Record Length.
Challan Details T-FV-3001 Value must be ‘CD’ (capital letters)
Challan Details T-FV-3002 Line number not in Sequence
Challan Details T-FV-3003 Invalid Line number
Challan Details T-FV-3004 Invalid Batch Number
Challan Details T-FV-3005 Batch no of challan does not match with the batch in which it is present
Challan Details T-FV-3006 Challan Updation Indicator is mandatory
Challan Details T-FV-3007 Valid Challan Updation Indicator must be provided
Challan Details T-FV-3008 Updation Indicator must not be provided
Challan Details T-FV-3009 Invalid Challan-Detail Record Number or value must be > = 1
Challan Details T-FV-3010 Valid NIL Challan Indicator must be provided
Challan Details T-FV-3011 Data must not be provided
Challan Details T-FV-3014 Valid Count of Deductee / Party Records must be provided
Challan Details T-FV-3015 Except for Cancellation and change in challan details, count of Deductee / Party is mandatory
Challan Details T-FV-3016 Data must not be provided
Challan Details T-FV-3017 Invalid Last Bank Challan No
Challan Details T-FV-3018 Last bank challan no must not be provided
Challan Details T-FV-3019 For Correction of Non-Nil Challan where Book Entry flag is ‘No’ or ‘Null’, Last Bank Challan Number is mandatory
Challan Details T-FV-3020 Invalid Oltas-TDS / TCS Income Tax
Challan Details T-FV-3021 Invalid Bank Challan No This error occurred if challan number or BSR code or both is given when deposited by book entry.
Challan Details T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory
Challan Details T-FV-3023 For Govt Organisation Bank Challan No must not be provided
Challan Details T-FV-3024 Invalid Transfer Voucher No
Challan Details T-FV-3025 Last Transfer Voucher No. must not be provided
Challan Details T-FV-3026 For Correction of Non-Nil Challan of Government Organisation, either ‘Last Bank Challan Number’ or ‘Last Transfer Voucher No’ is mandatory
Challan Details T-FV-3027 Oltas TDS/TCS-Income Tax must not be provided
Challan Details T-FV-3028 Invalid Last Transfer Voucher No
Challan Details T-FV-3029 For Non-Nil statement either ‘Bank Challan Number’ or ‘Transfer Voucher Number’ must be provided
Challan Details T-FV-3030 Invalid Challan-Detail Record number, Value must be > = 1
Challan Details T-FV-3031 Invalid Last Bank Branch Code
Challan Details T-FV-3032 Last Bank Branch Code must not be provided
Challan Details T-FV-3033 For Nil Challan, Oltas TDS/TCS-Income Tax must be 0.00 (zero)
Challan Details T-FV-3034 Valid Oltas -TDS / TCS Surcharge must be provided
Challan Details T-FV-3035 Invalid Bank Branch Code This error occurred when BSR code is less than 7 characters.
Challan Details T-FV-3036 For Non Govt. Organisation and Non-Nil Statement Bank Challan No. is mandatory.
Challan Details T-FV-3037 Invalid Last Date of ‘Bank Challan No / Transfer Voucher No’
Challan Details T-FV-3038 Last Date of ‘Bank Challan No/ Transfer Voucher No’ must not be provided
Challan Details T-FV-3039 Last date of Bank Challan No./ Transfer Voucher No. is mandatory
Challan Details T-FV-3040 Invalid Date of ‘Bank Challan No / Transfer Voucher No
Challan Details T-FV-3041 Valid Sum of ‘Total Income Tax Deducted at Source’ (TDS/ TCS-Income Tax + TDS/ TCS-Surcharge + TDS/ TCS-Cess ) must be provided
Challan Details T-FV-3042 Data must not be provided
Challan Details T-FV-3043 Invalid Section / Collection Code If value of section code is incorrect / not given in Challan Detail.
Challan Details T-FV-3044 Valid Last Total of Deposit Amount as per Challan must be provided
Challan Details T-FV-3045 Last Total of Deposit Amount as per Challan must not be provided
Challan Details T-FV-3046 Last Total of Deposit Amount as per Challan is mandatory
Challan Details T-FV-3047 Valid Total of Deposit Amount as per Challan must be provided
Challan Details T-FV-3048 Total of TDS/TCS-Income Tax + TDS/TCS-Surcharge + TDS/TCS-Cess is not equal to Sum of ‘Total Income Tax Deducted at Source’ If TDS / Income Tax + Surcharge + E. Cess + Others is not equal to Total Tax Deposited
Challan Details T-FV-3049 Invalid TDS/TCS-Interest Amount
Challan Details T-FV-3050 Sum of ‘Total Income Tax Deducted at Source’ (Income Tax + Surcharge + Cess ) must not be provided
Challan Details T-FV-3051 Invalid TDS/TCS-Others Amount
Challan Details T-FV-3052 Section must not be provided
Challan Details T-FV-3054 Remark must not be provided
Challan Details T-FV-3055 Either Last Bank Challan No must be provided or Last Transfer Voucher No, not both
Challan Details T-FV-3056 Bank Challan number must not be provided
Challan Details T-FV-3057 For Non-Govt Organisation, Last Transfer Voucher No must not be provided
Challan Details T-FV-3058 If ‘Last Transfer Voucher No’ is provided than ‘Last Bank Branch Code’ must not be provided
Challan Details T-FV-3059 Transfer Voucher No. must not be provided
Challan Details T-FV-3060 For Cancellation no Transfer Voucher No. should be provided.
Challan Details T-FV-3061 For Correction of Non-Nil Challan of Non-Govt Organisation, Last Bank Branch Code is mandatory
Challan Details T-FV-3062 Bank Challan No. should not be provided
Challan Details T-FV-3063 Bank Branch Code must not be provided
Challan Details T-FV-3064 Last Date of ‘Bank Challan No / Transfer Voucher must be equal to Date of ‘Bank Challan No / Transfer Voucher No
Challan Details T-FV-3065 Either Bank Challan Number must be provided or Transfer Voucher number, not both
Challan Details T-FV-3066 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 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.
Challan Details T-FV-3067 For Non-Govt Organisation, Transfer Voucher number must not be provided
Challan Details T-FV-3068 Total Tax Deposit Amount as per deductee annexure greater than Total of Deposit Amount as per Challan/Transfer Voucher Number
Challan Details T-FV-3069 Valid Total Tax Deposit Amount as per deductee annexure must be provided
Challan Details T-FV-3070 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.
Challan Details T-FV-3072 Last Total of Deposit Amount as per Challan must be equal to Total of Deposit Amount as per Challan
Challan Details T-FV-3073 If ‘Bank Challan No.’ is provided then ‘Bank Branch Code’ must be provided
Challan Details T-FV-3074 Count of Deductee / Party must not be provided
Challan Details T-FV-3075 Total Tax deposit amount as per Deductee annexure must not be provided.
Challan Details T-FV-3076 Invalid Date Of Bank Challan No, Date prior to Financial Year
Challan Details T-FV-3077 Error message ‘Invalid Challan-Detail Record’ is displayed
Challan Details T-FV-3078 Valid TDS / TCS -Income Tax Amount must be provided
Challan Details T-FV-3079 If Nil Challan , Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)
Challan Details T-FV-3080 If Nil Challan , Last Total of Deposit Amount as per Challan must be 0.00 (zero)
Challan Details T-FV-3081 If Nil Challan , Total of Deposit Amount as per Challan must be 0.00 (zero)
Challan Details T-FV-3082 For Nil Challan , TDS/TCS-Interest amount must be 0.00 (zero)
Challan Details T-FV-3083 TDS / TCS -Income Tax Amount must not be provided
Challan Details T-FV-3084 For Nil Challan , TDS/TCS-Others amount must be 0.00 (zero)
Challan Details T-FV-3086 For Transaction Type C5, Cancellation, TDS/TCS-Interest amount must not be provided
Challan Details T-FV-3087 If Count of Deductee Detail is 0,TDS-Income Tax Amount must be 0.00 (zero)
Challan Details T-FV-3088 TDS / TCS-Others amount must not be provided
Challan Details T-FV-3090 Remark must not be provided
Challan Details T-FV-3091 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
Challan Details T-FV-3092 Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record
Challan Details T-FV-3093 Oltas TDS/TCS- Surcharge must not be provided
Challan Details T-FV-3094 For Nil Challan Indicator, Oltas TDS/TCS-Surcharge must be 0.00 (zero)
Challan Details T-FV-3095 Valid Oltas-TDS / TCS Cess must be provided
Challan Details T-FV-3096 Challan detail must not be provided
Challan Details T-FV-3097 Valid TDS/ TCS -Surcharge Amount must be provided
Challan Details T-FV-3098 If Count of Deductee Detail is 0, TDS/TCS-Surcharge Amount must be 0.00 (zero)
Challan Details T-FV-3099 TDS / TCS -Surcharge must not be provided
Challan Details T-FV-3100 Valid TDS / TCS-Cess Amount must be provided
Challan Details T-FV-3101 If Count of Deductee Detail is 0, TDS/TCS-Cess Amount must be 0.00 (zero)
Challan Details T-FV-3102 TDS / TCS -Cess must not be provided
Challan Details T-FV-3103 If Count of Deductee Detail is 0,Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)
Challan Details T-FV-3104 Invalid By Book Entry / Cash 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.
Challan Details T-FV-3105 Mode of Deposit (Book entry or cash) of Tax must not be provided
Challan Details T-FV-3106 Oltas TDS/TCS- Cess must not be provided
Challan Details T-FV-3107 For Nil Challan Indicator, Oltas TDS/TCS-Cess must be 0.00 (zero)
Challan Details T-FV-3108 Valid Oltas-TDS / TCS Interest Amount must be provided
Challan Details T-FV-3109 Oltas TDS/TCS- Interest amount must not be provided
Challan Details T-FV-3110 For Nil Challan Indicator, Oltas TDS/TCS-Interest Amount must be 0.00 (zero)
Challan Details T-FV-3111 Valid Oltas -TDS / TCS Others (amount) must be provided
Challan Details T-FV-3112 Oltas TDS/TCS- Others (amount) must not be provided
Challan Details T-FV-3113 For Nil Challan Indicator, Oltas TDS/TCS-Others(amount) must be 0.00 (zero)
Challan Details T-FV-3114 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
Challan Details T-FV-3115 Invalid Cheque / DD number 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.
Challan Details T-FV-3116 Cheque / DD number must not be provided 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.
Challan Details T-FV-3117 Data must not be provided
Challan Details T-FV-3118 Data must not be provided
Challan Details T-FV-3119 For Transaction Type C5, Date of ‘Bank Challan No’/’Transfer Voucher No’ must not be provided
Challan Details T-FV-3120 Total of Deposit Amount as per Challan must not be provided
Challan Details T-FV-3121 If Last Bank Branch Code is not provided, then Last Challan No. must not be provided
Challan Details T-FV-3122 If ‘Bank Challan No’ is not provided then ‘Bank Branch Code’ must not be provided
Challan Details T-FV-3123 If ‘Bank Challan No’ is provided and Challan Updation Indicator is 0, then ‘Last Transfer Voucher Number’ must not be provided
Challan Details T-FV-3124 If ‘Transfer Voucher No’ is provided and Challan Updation Indicator is 0, then ‘Last Bank Branch Code’ must not be provided
Challan Details T-FV-3125 If ‘Last Bank Challan No’ is provided and Challan Updation Indicator is 0, then ‘Transfer Voucher No’ must not be provided
Challan Details T-FV-3126 Invalid number of Deductee/Party Records
Challan Details T-FV-3127 If ‘Last Bank Challan No’ is not provided than ‘Last Bank Branch Code’ must not be provided
Challan Details T-FV-3128 Date of Bank Challan No. should not be provided
Challan Details T-FV-3129 If Challan Updation Indicator is ‘0’, Section must not be provided
Challan Details T-FV-3130 If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Surcharge must not be provided
Challan Details T-FV-3131 If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Cess must not be provided
Challan Details T-FV-3132 If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Interest amount must not be provided
Challan Details T-FV-3133 If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Others (amount) must not be provided
Challan Details T-FV-3134 Last Total of Deposit Amount as per Challan must not be provided
Challan Details T-FV-3135 If Challan Updation Indicator is ‘0’ or if Transfer Voucher, Cheque / DD number must not be provided
Challan Details T-FV-3136 If Challan Updation Indicator is ‘0’, Remark must not be provided
Challan Details T-FV-3137 Challan detail must not be provided
Challan Details T-FV-3138 Bank Challan No. should not be provided
Challan Details T-FV-3139 BSR code not present in list of authorized bank branches
Challan Details T-FV-3140 Mismatch in TAN of deductor/collector in statement and challan file imported
Challan Details T-FV-3141 CIN details (Bank branch code, Challan Serial no. and Date of deposit) mentioned in the statement not present in the challan file imported
Challan Details T-FV-3142 Mismatch in challan serial no. and Bank branch code in the statement with challan details uploaded by the bank
Challan Details T-FV-3143 Mismatch in challan serial no. in the statement with challan details uploaded by the bank
Challan Details T-FV-3144 Mismatch in date of deposit in the statement with challan details uploaded by the bank
Challan Details T-FV-3145 Mismatch in date of deposit and Bank branch code in the statement with challan details uploaded by the bank
Challan Details T-FV-3146 Challan Amount of the statement does not match with challan file imported
Challan Details T-FV-3147 Mismatch in bank branch code in the statement with challan details uploaded by the bank
Challan Details T-FV-3148 Mismatch in date of deposit and challan serial no. in the statement with challan details uploaded by the bank
Challan Details T-FV-3149 Provide valid 7 digit BSR code
Challan Details T-FV-3150 For nil challan date of deposit should be last date of quarter of respective Financial Year
T-FV-3151 LastBSRCode is not provided / LastBSRCode & BSRCode are not same.
T-FV-3152 Last Transfer Voucher No is not provided / Last Transfer Voucher No & Transfer Voucher No are not same.
T-FV-3153 The Bank chaln number should be null if book cash is Y.
T-FV-3154 Invalid 'Bank Branch Code' / 'Form 24G' receipt number.
T-FV-3155 Invalid 'Transfer Voucher' / 'DDO Serial No'.
T-FV-3156 Invalid 'Transfer Voucher' / 'DDO Serial No'.
T-FV-3157 Date of 'Bank Challan' / 'Transfer Voucher' / 'Form 24G' must be last date of month.
Deductee Details T-FV-4001 Invalid Deductee Detail Record Length There is limited lenth defined in deductee tab you have entered name or other details more then limit specified
Deductee Details T-FV-4002 Value must be ‘DD’ (capital letters)
Deductee Details T-FV-4003 Line number not in Sequence
Deductee Details T-FV-4004 Invalid Line number
Deductee Details T-FV-4005 Valid Batch Number must be provided
Deductee Details T-FV-4006 Invalid Batch No, Batch no is not same as batch in which deductee is present
Deductee Details T-FV-4007 Invalid Deductee Detail Record number
Deductee Details T-FV-4008 Must be NULL
Deductee Details T-FV-4009 Invalid Employee/Party PAN Give the correct PAN of Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS)
Deductee Details T-FV-4010 No. value should be provided No value should be given in PAN reference No. Column when given PAN number in deductee detail table is given.
Deductee Details T-FV-4011 Valid value of ‘Total amount of salary’ must be provided
Deductee Details T-FV-4012 Valid employee / party name must be provided Give the Name of the Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS)
Deductee Details T-FV-4014 Invalid Period of employment From – Date
Deductee Details T-FV-4015 Invalid Period of employment To – Date
Deductee Details T-FV-4016 ‘Total amount of salary ‘ must not be provided
Deductee Details T-FV-4017 Invalid Employee Serial number
Deductee Details T-FV-4019 Must be NULL
Deductee Details T-FV-4020 ‘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’ Give the correct file name.File name should start with alphabet.
Deductee Details T-FV-4023 ‘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’
Deductee Details T-FV-4024 Invalid Count of Salary Statement Section 16
Deductee Details T-FV-4025 Invalid Gross Total of Deduction under Section 16
Deductee Details T-FV-4026 Invalid Value Income chargeable under the head Salaries
Deductee Details T-FV-4027 Valid value Income ( including loss from house property) under any head other than income under the head salaries offered for TDS must be provided
Deductee Details T-FV-4028 Valid value Gross Total Income (334+335) must be provided
Deductee Details T-FV-4029 Valid Count of Salary Detail section CHAPTER VI-A must be provided
Deductee Details T-FV-4030 Valid value of Amount deductable under Section Chapter VI-A must be provided
Deductee Details T-FV-4031 Valid Value Total Taxable Income (336-339) must be provided
Deductee Details T-FV-4032 Valid value Income Tax on Total Income must be provided
Deductee Details T-FV-4033 For Form No 24Q, Quarter 4 Employee Serial number is Mandatory
Deductee Details T-FV-4035 Valid value Net Income Tax payable (341+342+343-344) must be provided
Deductee Details T-FV-4036 Invalid Value TDS/TCS-Income Tax
Deductee Details T-FV-4037 Invalid value TDS/TCS-Surcharge
Deductee Details T-FV-4038 Invalid value TDS/TCS-Cess
Deductee Details T-FV-4039 Invalid Value Total Income Tax Deducted at Source
Deductee Details T-FV-4040 ‘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’
Deductee Details T-FV-4041 Invalid Reason for non-deduction / lower deduction.
Deductee Details T-FV-4042 Invalid Remark 2
Deductee Details T-FV-4043 Invalid Remark 3
Deductee Details T-FV-4045 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
Deductee Details T-FV-4046 Total Income tax deducted at source must not be provided
Deductee Details T-FV-4047 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
Deductee Details T-FV-4049 Invalid number of Deductee Records
Deductee Details T-FV-4050 Invalid Challan Detail record no
Deductee Details T-FV-4051 Challan Record No of Deductee is not the same as that of the Challan in Which it is present
Deductee Details T-FV-4052 Invalid Mode
Deductee Details T-FV-4053 Mode must be ‘O’
Deductee Details T-FV-4054 For Correction in Deductee Details Mode of updation must be ‘ 1 ‘
Deductee Details T-FV-4055 For Form No 26Q, 27Q and 27EQ , Employee Serial number must not be provided
Deductee Details T-FV-4056 Invalid Deductee/Party Code
Deductee Details T-FV-4057 For Form No 26Q, 27Q and 27EQ Deductee/Party Code is mandatory
Deductee Details T-FV-4058 For Form 24Q Deductee/Party Code is not expected
Deductee Details T-FV-4059 Invalid Last Employee/Party PAN
Deductee Details T-FV-4060 Last Employee/ Party PAN must not be provided
Deductee Details T-FV-4061 Last Employee/ Party PAN must be provided
Deductee Details T-FV-4062 Invalid Last Employee/Party PAN Ref. No.
Deductee Details T-FV-4063 Last Employee/Party PAN Ref. No must not be provided
Deductee Details T-FV-4064 Invalid Salary Detail Record Length
Deductee Details T-FV-4073 Valid value of ‘Income Tax Relief u/s 89 when salary etc is paid in arrear or advance’ must be provided
Deductee Details T-FV-4074 ‘Income Tax Relief u/s 89 must not be provided
Deductee Details T-FV-4079 Valid Date of Deposit must be provided
Deductee Details T-FV-4080 For Form number 26Q, 27Q and 27EQ Date of Deposit must not be provided
Deductee Details T-FV-4081 Date of Deposit must not be provided
Deductee Details T-FV-4082 Invalid Last Total of Income Tax Deducted
Deductee Details T-FV-4083 Last Total Income Tax Deducted must not be provided
Deductee Details T-FV-4086 Valid Amount of Payment / Credit / Debited must be provided
Deductee Details T-FV-4087 Amount of Payment/ Credited/Debited must not be provided
Deductee Details T-FV-4089 Valid Date on which Amount paid / credited / Debited must be provided
Deductee Details T-FV-4090 Date on which Amount paid/Credited/Debited must not be provided
Deductee Details T-FV-4091 Rate at which Tax Deducted/ Collected must not be provided
Deductee Details T-FV-4092 Valid Rate at which Tax Deducted / Collected must be provided
Deductee Details T-FV-4093 For Form no 26Q, 27Q and 27EQ Rate at which Tax Deducted/Collected is mandatory
Deductee Details T-FV-4094 For Form no 24Q, Rate at which Tax Deducted/Collected must not be provided
Deductee Details T-FV-4095 Invalid Grossing up Indicator
Deductee Details T-FV-4096 Grossing Up Indicator must not be provided
Deductee Details T-FV-4097 For Form no 24Q, 26Q and 27EQ Grossing up Indicator must not be provided
Deductee Details T-FV-4098 Valid Date on which tax Deducted / Collected must be provided 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.
Deductee Details T-FV-4099 Date on which Tax deducted/collected must not be provided
Deductee Details T-FV-4100 Remarks 1 must not be provided
Deductee Details T-FV-4101 Remarks 2 must not be provided
Deductee Details T-FV-4102 ‘Date of furnishing Tax Deduction Certificate’ is Filler field. Data must not be provided
Deductee Details T-FV-4106 Only Salary Detail Record must be provided.
Deductee Details T-FV-4107 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’
Deductee Details T-FV-4108 Total Income Tax Deducted at Source must be equal to Last Total Income Tax Deducted at Source
Deductee Details T-FV-4109 Last Total Income Tax Deducted at Source is mandatory
Deductee Details T-FV-4110 For Add Mode ,Last Total Income Tax Deducted At Source must not be provided
Deductee Details T-FV-4111 Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter
Deductee Details T-FV-4112 For Transaction Type C5, TDS/TCS-Income Tax must not be provided
Deductee Details T-FV-4113 TDS/ TCS Surcharge must not be provided
Deductee Details T-FV-4114 Only Batch and Challan Must be provided
Deductee Details T-FV-4115 Invalid Total Tax Deposited Amount
Deductee Details T-FV-4116 Remarks 3 must not be provided
Deductee Details T-FV-4117 TDS/ TCS Cess must not be provided
Deductee Details T-FV-4118 Employee PAN is mandatory
Deductee Details T-FV-4119 Employee Reference number is mandatory
Deductee Details T-FV-4120 Mode of Salary Detail is mandatory
Deductee Details T-FV-4121 Invalid Mode of Salary Statement
Deductee Details T-FV-4122 Invalid Salary Detail Record Type, Salary Detail Record is expected
Deductee Details T-FV-4124 Value must be ‘SD’ (capital letters)
Deductee Details T-FV-4125 Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record
Deductee Details T-FV-4126 Employee PAN Reference number must not be provided
Deductee Details T-FV-4127 Mode of Salary Detail is ‘A’ (capital letters)
Deductee Details T-FV-4128 Valid Total Value of Purchase must be provided
Deductee Details T-FV-4129 For Form number 24Q, 26Q and 27Q, Total Value of Purchase must not be provided
Deductee Details T-FV-4130 Total value of purchase must not be provided
Deductee Details T-FV-4131 Mode of salary detail must be null
Deductee Details T-FV-4132 Last Employee/ Party PAN must not be provided
Deductee Details T-FV-4133 Last Employee/Party PAN Reference Number must not be provided
Deductee Details T-FV-4134 No. value should be provided
Deductee Details T-FV-4136 For Deletion Employee PAN must not be provided
Deductee Details T-FV-4137 Employee name must not be provided
Deductee Details T-FV-4139 From date must not be provided
Deductee Details T-FV-4140 To date must not be provided
Deductee Details T-FV-4149 ‘Count of Deductee Section 16 must not be provided
Deductee Details T-FV-4150 ‘Gross Total of deduction under section 16 must not be provided
Deductee Details T-FV-4151 ‘Income chargeable under the head Salaries must not be provided
Deductee Details T-FV-4152 Income (including loss from house property) under any head other than income under the head salaries offered for TDS must not be provided
Deductee Details T-FV-4153 Count of salary statement- section chapter VI-A must not be provided
Deductee Details T-FV-4154 Amount deductable under Section Chapter VI-A must not be provided
Deductee Details T-FV-4155 Total Taxable Income (339-343) must not be provided
Deductee Details T-FV-4156 Income Tax on Total Income must not be provided
Deductee Details T-FV-4159 Net Income Tax payable (350-351) must not be provided
Deductee Details T-FV-4164 For Deletion ‘Last Gross Total Income’ must be equal to ‘Gross Total Income’
Deductee Details T-FV-4165 Remark1 must not be provided
Deductee Details T-FV-4166 Remark2 must not be provided
Deductee Details T-FV-4167 Remark3 must not be provided
Deductee Details T-FV-4168 Salary Statement detail Record number must be greater than Salary Statement detail Record number of previous Salary Statement record
Deductee Details T-FV-4169 Batch no. is not same as batch in which salary statement is present
Deductee Details T-FV-4170 Valid Value of Last Gross Total Income must be provided
Deductee Details T-FV-4171 For ‘A’ Mode, Last Gross Total Income must not be provided
Deductee Details T-FV-4172 Update Mode(U) and Delete Mode(D) records should be before Add Mode(A) records
Deductee Details T-FV-4173 Delete Mode(D) records must be before Add Mode(A) records
Deductee Details T-FV-4174 Valid Salary Detail Record Number must be provided
Deductee Details T-FV-4175 Invalid Last Total Tax Deposited Amount
Deductee Details T-FV-4176 For Regular Upload or Add Mode, Last Total Tax Deposited Amount must not be provided
Deductee Details T-FV-4177 Last Total Tax Deposited must be equal to Total Tax Deposited
Deductee Details T-FV-4178 Invalid Book Entry/Cash Indicator
Deductee Details T-FV-4179 For Form No 24Q, Book Entry/Cash Indicator must not be provided
Deductee Details T-FV-4180 Book Entry/ Cash Indicator must not be provided
Deductee Details T-FV-4182 Employee Serial Number must not be provided
Deductee Details T-FV-4183 Deductee/Party Code must not be provided
Deductee Details T-FV-4184 Employee / Party PAN must be same as Last Employee / Party PAN
Deductee Details T-FV-4185 No. value should be provided
Deductee Details T-FV-4186 Name of Employee/ Party must not be provided
Deductee Details T-FV-4202 ‘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’
Deductee Details T-FV-4206 ‘Cess’ cannot be greater than ‘Total Taxable Income (336-339)’
Deductee Details T-FV-4207 For Nil Challan , ‘Total Tax Deposited’ must be 0.00 (zero)
Deductee Details T-FV-4208 For Nil Challan , ‘Last Total Tax Deposited’ must be 0.00 (zero)
Deductee Details T-FV-4209 Total Tax Deposited Amount must not be provided
Deductee Details T-FV-4210 Value Gross Total Income (337+338) must not be provided
Deductee Details T-FV-4211 Mode of updation must not be provided
Deductee Details T-FV-4212 ‘Date of Deposit’ must be same as ‘Date of Bank Challan No./Transfer Voucher No.’ Date of Challan & Date of Tax Deposited must be same.
Deductee Details T-FV-4213 ‘Amount of Payment/Credited/Debited’ must be greater than or equal to ‘Total Income Tax deducted at source’
Deductee Details T-FV-4214 ‘Income Tax on Total Income’ must be less than or equal to ‘Total Taxable Income (336-339)’
Deductee Details T-FV-4215 ‘Surcharge’ cannot be greater than ‘Total Taxable Income (336-339)’
Deductee Details T-FV-4216 Only structurally invalid PAN (i.e. PANINVALID, PANAPPLIED, PANNOTAVBL) can be corrected.
Deductee Details T-FV-4217 Allowed value is W, S or G
Deductee Details T-FV-4218 Category of employee must not be provided
Deductee Details T-FV-4219 Invalid Surcharge
Deductee Details T-FV-4220 Surcharge must not be provided
Deductee Details T-FV-4223 Invalid Cess
Deductee Details T-FV-4224 Cess must not be provided
Deductee Details T-FV-4225 Invalid Total Amount of Tax Deducted at source for the whole year
Deductee Details T-FV-4226 Total Amount of Tax Deducted at source for whole year must not be provided
Deductee Details T-FV-4227 Invalid Shortfall in tax deduction(+)/Excess tax deduction(-)
Deductee Details T-FV-4228 Shortfall in tax deduction(+)/Excess tax deduction(-) must not be provided
Deductee Details T-FV-4242 value of shortfall in tax deduction(+)/Excess tax deduction(-) is not equal to Net Income Tax Payable – Total TDS for the whole year
Deductee Details T-FV-4243 For 24Q number of valid PANs cannot be less than 90% of total deductee
Deductee Details T-FV-4244 For 26Q/27EQ number of valid PANs cannot be less than 70% of total deductee
Deductee Details T-FV-4245 Value in “No deduction/lower deduction” as B is allowed only in section 194, 194EE, 194A and 193
Deductee Details T-FV-4246 Amount of Payment/Credit/Debited should not be Zero
Deductee Details T-FV-4247 TDS -Income Tax for the period must be Zero for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4248 TDS -Surcharge for the period must be Zero for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4249 TDS -Cess must be Zero for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4250 Total Income Tax Deducted at Source must be zero for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4251 Total Tax deposited must be Zero for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4252 Date on which tax deducted should be null for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4253 For 24Q number of valid PANs in batch cannot be less than 95% of total deductee in batch
Deductee Details T-FV-4254 For 26Q/27EQ number of valid PANs in batch cannot be less than 85% of total deductee in batch
Deductee Details T-FV-4255 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
Deductee Details T-FV-4256 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
Deductee Details T-FV-4257 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
Deductee Details T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in “No deduction/lower deduction” or value specified is A
Deductee Details T-FV-4259 Rate at which Tax deducted should be zero for “No deduction/lower deduction” as ‘B’
Deductee Details T-FV-4260 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
Deductee Details T-FV-4261 Deductor PAN is mentioned in the Deductee details
Deductee Details T-FV-4262 Deductor PAN is mentioned in the Salary details
Deductee Details T-FV-4263 Deductee PAN cannot be other than that of the individual.
Deductee Details T-FV-4264 PAN in Salary detail cannot be other than that of the individual.
T-FV-4265 Value in ‘No deduction/lower deduction’ as T is allowed only in section 194C ;
T-FV-4266 Invalid PAN, deduction at higher rate is not selected.
T-FV-4267 Invalid PAN. For Lower/No deduction 10 digit valid PAN should be provided.
T-FV-4268 For deduction of tax at higher rate deducted amount should be greater than 0.00.
T-FV-4269 Total income tax deducted and deposited must be zero in case no deduction on account of section 197A.
T-FV-4270 Invalid PAN. For no deduction 10 digit valid PAN should be provided.
T-FV-4271 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.
T-FV-4272 Deletion of deductee record is not allowed where TDS/TCS is deducted/ collected on higher rate. ;
T-FV-4273 Updation of deductee deposited amount is not allowed where TDS/TCS is deducted/ collected on higher rate. ;
T-FV-4274 Updation of deductee deducted amount is not allowed where TDS/TCS is deducted/ collected on higher rate. ;
T-FV-4275 For correction if Last Employee/Party PAN Reference Number is not provided then Employee/Party PAN Reference Number must not be provided. ;
T-FV-4276 For 27EQ number of valid PANs in batch cannot be less than 85% of total deductee in batch ;
T-FV-4278 Invalid tax deducted amount.Enter valid tax deducted amount.
T-FV-4279 Total Taxable Income' has to be > ('Income Tax on Total Income' + 'Surcharge' + 'Cess').
T-FV-4280 Invalid value. Allowed values for Remarks 1 (Reason for non deduction/ lower deduction/ higher deduction) are A/B/C/S No Value.
T-FV-4281 Invalid value. Allowed values for Remarks 1 (Reason for non deduction/ lower deduction/ higher deduction) are A/B/ No Value.
T-FV-4282 Threshold limit remarks is not allowed for section code provided in the challan details.
T-FV-4283 TDS - Surcharge for the period must be Zero.
T-FV-4284 TDS - Cess must be Zero.
T-FV-4285 Total Income Tax Deducted at Source must be zero.
T-FV-4286 Total Tax deposited must be Zero.
T-FV-4287 Date on which tax deducted should be null.
T-FV-4288 Rate at which Tax deducted should be zero.
T-FV-4289 TDS -Income Tax for the period must be Zero.
T-FV-4290 Employee / Party PAN Reference No must be same as Last Employee / Party PAN Reference No.
T-FV-4291 If tax has not been deducted,provide the reason for non-deduction.
T-FV-4292 If 'Rate of Deduction' is '0.0000' then 'Tax Deducted Amount' should be '0.00'.
T-FV-4293 If rate of deduction is '0.0000' then tax deposit amount should be '0.00'.
T-FV-4294 If tax is not deducted then the deductee deposit amount should be '0.00'.
T-FV-4295 Invalid PAN. For no deduction done due to threshold limit 10 digit valid PAN should be provided.
T-FV-4296 Invalid tax deducted amount.Enter valid tax deducted amount.
T-FV-4297 Invalid tax deducted amount.Enter valid tax deducted amount.
T-FV-4298 Invalid rate of deduction. For Tax deducted at higher rate ('C Flag'), rate of deduction should not be less than 20%. ;
T-FV-4299 Enter amount greater than 0 but less than or equal to 10,000/- in the field amount paid/ credited. ;
T-FV-4300 Date of Tax deducted is beyond the quarter. ;
T-FV-4301 Invalid value under field section/collection code This Error occurred due to wrong section entered which is not in the tds return database change this section to corrected one like 194I(a) to 4IA or 4IB, 94J to 4JA or 4JB, more details on Section used in TDS return can be found here.
Salary Sub records T-FV-6001 Number of fields are more/less than the specified limit
Salary Sub records T-FV-6002 Invalid Section 10 Record Length
Salary Sub records T-FV-6003 Number of fields are more/less than the specified limit
Salary Sub records T-FV-6004 Invalid Section 88 Record Length
Salary Sub records T-FV-6005 Invalid value or line number not in sequence
Salary Sub records T-FV-6006 Invalid Section Record Type
Salary Sub records T-FV-6007 Invalid Batch number
Salary Sub records T-FV-6008 Invalid value or Salary detail record number not in sequence
Salary Sub records T-FV-6009 Invalid Section-10 Detail Rec No
Salary Sub records T-FV-6010 Invalid value or Section-16 detail record number not in sequence
Salary Sub records T-FV-6011 Invalid Section-88 Detail Rec No
Salary Sub records T-FV-6012 Invalid value or Chapter VI-A detail record number not in sequence
Salary Sub records T-FV-6013 Allowed values are 16(ii) or 16(iii)
Salary Sub records T-FV-6014 Invalid Section-10 ID No
Salary Sub records T-FV-6015 Allowed values are 80CCE or OTHERS
Salary Sub records T-FV-6016 Invalid Section-88 ID No
Salary Sub records T-FV-6018 Value should be in number with decimal value upto 2
Salary Sub records T-FV-6021 Invalid Section Chapter VI-A Total Amount
Salary Sub records T-FV-6022 Allowed value is ‘C6A’
Salary Sub records T-FV-6023 Allowed value is ‘S16’
Salary Sub records T-FV-6025 Repeated Section 16 I.D. in the Salary Statement
Salary Sub records T-FV-6027 Repeated Section Chapter VI-A I.D. in the Salary Statement
Salary Sub records T-FV-6029 Batch No of Salary Statement is not the same as that of the Batch in Which it is present
Salary Sub records T-FV-6030 Count of Section 16 detail does not match with Section 16 records provided
Salary Sub records T-FV-6031 Invalid number of Section-10 Record
Salary Sub records T-FV-6032 Invalid number of Section-88 Record
Salary Sub records T-FV-6033 Count of Chapter VI A detail does not match with Chapter VI A records provided
Salary Sub records T-FV-6039 For Chapter VIA section 80CCE maximum amount allowed is 150000
T-FV-6040 Deduction under section 80CCF should not be more than Rs.20,000/-
T-FV-6041 Section / Collection Code Cannot be NULL.
T-FV-6042 Please enter valid amount (greater than or equal to 0.00) for deduction under section 80CCF.
T-FV-6043 Section is not in sequence.
T-FV-6044 Please enter valid amount. Amount should be provided upto 2 Decimal places(e.g. 1000.00)
T-FC-6054 Invalid value provided under Deductor’s Branch/Division Please Type Name of deductor as per TAN number and Branch/Division (if any ) cell value should not be blank if there is not branch of division then type Head office There./td>
[Download ##download##]
Error Codes during TDS return Filing with search feature, Error Codes during TDS return Filing with search feature, Error Codes during TDS return Filing with search feature

COMMENTS

BLOGGER: 18
  1. T-FV-1038 Consolidated File is not valid.

    how to solve this error ????
    please guide me its more important for me..

    ReplyDelete
  2. T-FV-4001 Invalid Deductee Detail Record Length THIS ERROR IS Occured.
    how to reslove this??

    ReplyDelete
  3. Error coming while generating FVU file from consolidated correction statement "T-FV-1039 Consolidated Hash does not match".
    Anybody with solution. Pl. help

    ReplyDelete
    Replies
    1. This error is generated due to consolidate file dose not match from previous consolidate file which was imported for correction. Make sure to select the proper and correct file.

      Delete
  4. Error code FV-H-2100091---Invalid Previous TRRN No .... How to solved

    ReplyDelete
    Replies
    1. I think TRRN is query related to EPF.
      If the error Showing FV-BH-2100091 Invalid Previous RRR No..
      Here Previous RRR means Receipt number of previous Quarter.
      Then in the previous RRR number, quote the acknowledgment number generated on filing of TDS Return.

      In the previous RRR number, quote the acknowledgment number generated on TRACES on account of challan addition. Original RRR shall remain as it is.
      Such such is displayed when we are revising the return after we have made a revision in TRACES, (such as challan addition) and not through the ITD portal.

      Delete
  5. T-FV-4301 Invalid value under field 'section/collection code'. SOLUTION

    ReplyDelete
    Replies
    1. This Error occurred due to wrong section entered which is not in the tds return database change this section to corrected one like 194I(a) to 4IA or 4IB, 94J to 4JA or 4JB, more details on Section used in TDS return can be found here.

      Delete
  6. T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value
    I am facing this issue...can you please help me from that

    ReplyDelete
    Replies
    1. Please Type Name of deductor as per TAN number and Branch/Division (if any ) cell value should not be blank if there is not branch of division then type Head office There.

      Delete
  7. T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at www.tin-nsdl.com and validate the file. I am using newer version but error showing

    ReplyDelete
    Replies
    1. Please Check again the RPU version you are using NSDL has updated the version and now RPU 3.6 is available along with this FVU Version has also been updated to Version 7.1, you can download latest RPU from https://www.tin-nsdl.com/services/etds-etcs/etds-rpu.html and download CSI file again as may be you have not covered the dates in challan file which are entered in Challan details section.

      Delete
  8. Error T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A.

    Although Total taxable income is positive (col 22).

    How to solve this error.

    ReplyDelete
    Replies
    1. Total Gross amount column shall not be left blank.

      Delete
  9. T_FV_4246 Amount of Payment/Credit/Debited should not be 0.00 (zero)

    ReplyDelete
    Replies
    1. Yes, amount should not be zero if you have not deducted any TDS so Payment should be zero and if filing Nil Return then filing tds return is not required.

      So if TDS is deducted then Amount paid/Credit/Debited should be more then Zero.

      Delete
  10. T_FV_6214 Invalid Remark Value provided for Section 194Q. Remarks 'S' is applicable in case of no deduction

    ReplyDelete
    Replies
    1. Under sub-section (5) of section 194Q of the Act, the provision of this section shall not apply to a transaction on which
      (i) tax is deductible under any of the provisions of this Act; and
      (ii) tax is collectible under the provisions of section 206C, other than a transactions on which sub-section (I H) of section 206C applies.

      So if you have deducted TDS under any other section but also liable to deduct TDS under this provision and due to section 194Q(5) this provision TDS not applies then remark should be put on column with heading number (424) in utility or with column heading "Reason".

      Delete

Name

269su,1,80-c,3,80CCD,2,aadhaar,6,accounts,10,advance-ruling,4,appeal,2,audit,8,bank-audit,1,banks,3,bare-act,3,bonds,1,budget,30,budget-2019,3,budget-2020,2,budget-2021,15,budget-2022,4,budget-2023,7,calculator,1,capital-gains,2,case-laws,1,cash,1,cbdt,2,chartered-accountants,2,co-operative-housing-society,1,company-audit,1,cop,1,covid-19,4,deduction,8,depreciation,1,dgft,1,donation,1,download,26,e-invoicing,2,e-way-bill,1,earning-tips,6,ebook,1,epf,1,equilisation-levy,1,excel,11,excel-2-tally,3,exempt-income,1,gold,1,gst,44,gst-audit,1,gst-council,13,gstp,2,icai,3,income-tax,79,income-tax-news,27,info,13,investments,2,itc,2,itr-filing,3,leave-encashment,1,letter,1,list,3,mca,1,mf,3,mp,3,ngo,8,notification,5,NPS,1,pan,6,roc,1,rules,1,saving-scheme,3,script,2,sft,1,share-market,1,society,7,stock-market,1,supreme-court,1,tally,16,tax-audit,2,tcs,6,tdl,2,tds,18,tds-rate-chart,1,tips,15,trust,2,utility,7,
ltr
item
Saral Tax India | सरल टैक्स इंडिया: Error Codes during TDS return Filing with search feature
Error Codes during TDS return Filing with search feature
Error Codes during TDS return Filing with search feature In this article, we have given the list of errors faced by the taxpayers while filing TDS ret
Saral Tax India | सरल टैक्स इंडिया
https://www.saraltaxindia.com/2019/06/error-codes-during-tds-return-filing.html
https://www.saraltaxindia.com/
https://www.saraltaxindia.com/
https://www.saraltaxindia.com/2019/06/error-codes-during-tds-return-filing.html
true
2873352319085116735
UTF-8
Loaded All Posts Not found any posts VIEW ALL Read More Reply Cancel reply Delete By Home PAGES POSTS View All RECOMMENDED FOR YOU LABEL ARCHIVE SEARCH ALL POSTS Not found any post match with your request Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS PREMIUM CONTENT IS LOCKED STEP 1: Share. STEP 2: Click the link you shared to unlock Copy All Code Select All Code All codes were copied to your clipboard Can not copy the codes / texts, please press [CTRL]+[C] (or CMD+C with Mac) to copy