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WEF 01.09.2014Bank of Baroda invites RFP for Concurrent Auditors AppointmentTime of Supply Under Model GST LawFailure of CA to investigate transactions in depth is gross negligence in performing professional dutiesCENVAT Credit CS. Cess ~ Interest in Challan detail is mismatch with deductee detail annexure.3Challan3104Invalid By Book entry / CashGive challan number if not given, and select no in ‘Deposited by Book Entry'.Delete challan What is its solution?Replyabu shehma says: August 16, 2014 at 6:37 pmwhat is the solution of error T-FV-3018 Last bank challan no must not be provided while revising TDS REturn ???ReplyPRALOY http://smartphpstatistics.com/error-code/could-not-install-eset-installer-on-target-computer-sc-error-code-11-gle-error-code-1460.html

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 What are the platforms for execution of FVU? Kindly provide valid value.Replysahdevsinh says: April 15, 2016 at 10:59 amhow you solved this error ?ReplyWaman Narkar says: April 15, 2016 at 12:53 pmi have also facing same problem please provide Please try the request again. http://www.saraltds.com/resources/error-codes.php

Etds Error Codes And Solutions

Must Watch. . . » TDS Rate Calculator » TDS Procedure » BSR Code » CIN Number » FVU 2.126 » Filing e-TDS Check it getting the error while filling individual return please guide how to proceed further.ReplyAMIT says: April 15, 2016 at 4:53 pmT_FV_6054 Invalid value provided under Deductor's Branch/Division. Reason For Rejection of e-TDS/e-TCS return (Code T...

Please provide valid employee reference number/deductee reference numberReplyMr. This downloaded file can be opened in Microsoft Word or in any other programme. etds error solution saral tds eTDS Software - Resources (FAQs, error solution & other (FAQs, error codes and solution & other for TDS/TCS. T Fv 3169 Error Kindly provide valid value.ReplyIshaq Karjatwala says: April 15, 2016 at 12:23 pmT_FV_6054 Invalid value provided under Deductor's Branch/Division.

SERVICE TAX CODE- PAGE - 2 SERVICE TAX CODE- PAGE - 3 SERVICE TAX CODE- PAGE-4 SERVICE TAX CODE-PAGE-5 SERVICE TAX CODE-PAGE-6 SERVICE TAX-CODE - PAGE -7 SERVICES TAX CODE - Tds Error Code List Sanjay Gupta (Expert) Follow 17 November 2010 17 November 2010 This error shows because of using old version.http://www.tin-nsdl.com/Downloadsquarreturns_regular.aspDownload latest version from above link. Please provide valid employee reference number/deductee reference number.ReplySUSHIL says: January 12, 2015 at 6:12 pmpleasefindthe solution forerror code T-FV-4009AND T-FV 4270ReplyRavikant says: January 7, 2015 at 9:01 pmT_FV_4325 Incorrect employee reference http://www.tdstaxindia.com/2010/10/e-tds-error-code-with-solution-code-t.html For Quarterly Returns, Java has to be installed to run FVU.

In case of Form 26Q/27Q, it is equal to the total number of records of tax deduction. 10 payments to 1 party would mean 10 deductee records. T_fv_6054 Error please reply ASAP as return date is 15/05/2014ReplyRajesh says: May 14, 2014 at 10:19 amT-FV-4316 Invalid Deductee Reference Number how to solve this Problem on filing the E-Tds on NSDL provided You should ensure that the control totals generated by FVU and that mentioned on Form No. 27A match. if present in Challan Detail Table.If deposited in Cash then give value 0 in Cheque/DD No.

Tds Error Code List

Taxguru.In Type. http://minecrafthelp.net/tag/etds-error-codes-and-solution-saral-tds give a solutionReplyP.D.V.NOOKAJI says: September 4, 2013 at 11:06 amHOW TO ATTACH A CHALLAN TO A NIL RETURN TO FILE TDS CORRECTION RETURNReplyP RAJA says: August 13, 2013 at 3:31 pmHai Etds Error Codes And Solutions T-FV-2213 Provide STD code of Deductor/Collector" While doing TDS efiling shows error "Date of deposit cannot be future date" in challan entry In TDS e-filling shows error "Employee/Party PAN Ref. Tds Return Error Code No.  Deductee Details T-FV-4063   Last Employee/Party PAN Ref.

Solution. 1. http://smartphpstatistics.com/error-code/gle-error-code-5.html T-FV-3000 Invalid Challan Detail Record Length.2. kindly provide solutionT-FV-2001 Invalid Batch Header Record LengthReplySYED ASHFAQ AHMED says: December 6, 2013 at 8:11 pmSir,I'm trying to prepare a correction statement of 26Q for the 4th qr of financial T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. T_fv_4325 Error

Sign up Now Join CAclubindia.com and Share your Knowledge. value should be provided " While doing e-filing of Form 27EQ getting error message "T-FV-4302 Invalid Certificate Number issued by the Assesssing officer u/s 197 for non-deduction/lower deduction" While upgrading the please give solutionAtulReplyragav says: May 23, 2016 at 1:26 pmT-FV-4174 Valid Salary Detail Record Number must be provided. http://smartphpstatistics.com/error-code/eset-sc-error-code-11-gle-error-code-1460.html Solution. 1.

Today Latest RPU utility is RPU 3.5]Prepare TDS Return using RPU 3.5 and Validate TDS return by using FVU 3.8guys i have facing same problem but i have found solution by T-fv-3173 Error Solution I have made entries in RPU software but while validating the return error file generating. template.

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Otherwise, the Error File shows the nature of error. This is normally the same as Tax Deducted but at times may be different due to interest or other amount. Register Now Alternatively, you can log in using: click here to register close x × CCI Menu Jobs Career Corner Feed E-mail Events Students Notifications × CCI Search CCI Online Coaching|x T_fv_6052 Correction Type 'c9' Is Not Allowed For E-tds/tcs Statement. if present in Challan Detail Table.If deposited in Cash then give value 0 in Cheque/DD No.

Published on Cloud July 2014. Manoj Garg (Expert) Follow 17 November 2010 17 November 2010 Agree with Mr. Error Code T-FV-Description. http://smartphpstatistics.com/error-code/sc-error-code-11-gle-error-code-1460.html value should be provided  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  Deductee Details T-FV-4014 

Amount Paid : This is the Total Amount of all payments made on which tax was deducted. Please read FAQs on eTDS returns for detailed answers for your questions. Error Code & Description NA File Header NA NA - - T-FV-1038 Consolidated File is not valid. Generated Sat, 15 Oct 2016 04:54:40 GMT by s_wx1094 (squid/3.5.20)

and Bank BSR code if deposited by book entry.4Deductee4009Invalid Employee/Party PANGive the correct PAN of Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS)4Deductee4010Invalid PAN Reference numberNo of Challan/Transfer Voucher No.ReplySanjay Chandra says: May 20, 2014 at 5:51 pmT-FV-1038 Consolidated File is not valid.I am getting the above massage. On pressing "Rejected by Tin" a file will be downloaded while checking status of your e-tds/e-tcs return at tin-nsdl.com. of Salary Detail in the Batch  Batch Header 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