TDS ERROR CODES for Online Support

13 Jun 2020 10:56:39 Comment(s) By TAXAJ

TDS Return Filing Error Codes for Support

In this post, we will be discussing the errors faced by the taxpayers while filing TDS returns. We have provided description for these errors so that you can go back and correct your file accordingly.

Tip: Click “Control+F” and paste the error code if you want solution for a particular error.

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

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