Solutions to the errors while doing the E-TDS- Articles Explains Specific Errors description with solutions and General Errors description with Solutions. Error description contains record type, Error Code T-FV, Description of Error and Solution of Error related to E-TDS Return.
Line No. |
Record |
Error |
Description |
Solution |
1 |
File Header |
1000 |
Invalid File Header Record Length | Select (.txt) file instead of (.html) file for validation.If Data is beyond the maximum character length allowed. |
1 |
File Header |
1006 |
Invalid File Creation Date | Check the current Date of system & Date format of System according to s/w.For e-TDS/AIR dd/MM/yyyy. |
1 |
File Header |
1007 |
Invalid File Sequence Number | Please give the file sequence number while generating the file. |
1 |
File Header |
1010 |
Invalid TAN/TFC Id | Give the correct TAN |
2 |
Batch |
2027 |
Invalid TAN of Deductor / Employer / Collector | Correct the TAN |
2 |
Batch |
2030 |
Invalid PAN of Employer /Deductor/Collector | Correct PAN |
2 |
Batch |
2034 |
Invalid Assessment Year / Financial Year | Correct the Assessment Year / Financial Year. |
2 |
Batch |
2041 |
Invalid Employer / Deductor / Collector State | Correct the State Spell/ give the State Name correctly (in block letters) |
2 |
Batch |
2042 |
Invalid Employer/Deductor/ Collector PIN Code | Correct the PIN code of 6 digits.Give the PIN code of Person Responsible. |
2 |
Batch |
2043 |
Invalid Address Change Indicator of Employer/Deductor/ Collector | Please specify whether the Address of Employer / Deductor / Collector is changed or not. |
2 |
Batch |
2045 |
Invalid Responsible Person’s Designation | Give the Designation of Person Responsible. |
2 |
Batch |
2047 |
Invalid Responsible Person’s Address 2 | Give Address 2 of Person Responsible. |
2 |
Batch |
2049 |
Invalid Responsible Person’s Address 4 | Give Address 4 of Person Responsible. |
2 |
Batch |
2050 |
Invalid Responsible Person’s Address 5 | Give Address 5 of Person Responsible. |
2 |
Batch |
2051 |
Invalid Responsible Person’s State | Give the correct Spelling of state of Person Responsible. |
2 |
Batch |
2053 |
Invalid Person Responsible Email Id1 | Give correct e-mail ID if present or don’t give any value. |
2 |
Batch |
2076 |
Invalid Deductor Type | Specify type of deductor Govt / Other. |
2 |
Batch |
2080 |
Person Responsible Address1 is mandatory | Give Flat No. / Address1 of Person Responsible. |
2 |
Batch |
2081 |
For Regular, C1 or If Batch Updation Indicator is ‘1’, Employer/Deductor/Collector Address 1 is mandatory | Give Flat No. / Address1 of Employer / Deductor / Collector. |
2 |
Batch |
2083 |
For Regular, C1 or If Batch Updation Indicator is ‘1’, Employer/Deductor/Collector PIN Code is mandatory | Give the pin code. |
2 |
Batch |
2086 |
Person Responsible State is mandatory | Give the State of Person Responsible. |
2 |
Batch |
2088 |
Person Responsible Pin is mandatory | Give the Pin code. |
2 |
Batch |
2101 |
Employer/Deductor/Collector Name is Mandatory | Give the Employer Name |
3 |
Challan |
3021 |
Invalid Bank Challan No | This error occurred if challan number or BSR code or both is given when deposited by book entry. |
3 |
Challan |
3035 |
Invalid Bank Branch Code | This error occurred when BSR code is less than 7 characters. |
3 |
Challan |
3043 |
Invalid Section / Collection Code | If value of section code is incorrect / not given in Challan Detail. |
5 |
Challan |
3048 |
TDS / Income Tax Amount is not equal to Total Tax Deposited | If TDS / Income Tax + Surcharge + E. Cess + Others is not equal to Total Tax Deposited |
3 |
Challan |
3066 |
Sum of TDS/TCS-Interest Amount + TDS/TC S-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. |
3 |
Challan |
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. |
3 |
Challan |
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. |
3 |
Challan |
3116 |
For Transaction Type C5, Cancellation or Nil Challan or If Challan Updation Indicator is ‘0’ or if Transfer Voucher, 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. |
4 |
Deductee |
4009 |
Invalid Employee/Party PAN | Give the correct PAN of Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS) |
4 |
Deductee |
4010 |
Invalid PAN Reference number | No value should be given in PAN reference No. Column when given PAN number in deductee detail table is given. |
4 |
Deductee |
4012 |
Invalid Name of Employee / Party | Give the Name of the Employee in Annexure (i) TDS Detail Table (Deductee wise break up of TDS) |
4 |
Deductee |
4020 |
File Does Not Exist / Empty | Give the correct file name.File name should start with alphabet. |
Deductee |
4098 |
Invalid Date on which tax Deducted / Collected | 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. | |
4 |
Deductee |
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. |
SR No. | Record Type |
Error Code T-FV- | Description |
1 | File Header | 1002 | Line number not in Sequence |
2 | File Header | 1003 | Valid line number must be provided |
3 | File Header | 1008 | A File cannot have more than 10 Batches |
4 | File Header | 1009 | Invalid TAN/TFC Id Indicator |
5 | File Header | 1012 | For Regular upload only one batch is allowed |
6 | File Header | 1013 | Batch Count Mismatch |
7 | File Header | 1014 | Duplicate File Header Record |
8 | File Header | 1015 | For Deductor/Collector Upload File Sequence number is mandatory |
9 | File Header | 1018 | Mismatch between number of Batches Specified in File Header Record and number of Batches present in File |
10 | File Header | 1019 | Invalid File Format |
11 | File Header | 1020 | File does not exist or Empty File |
12 | File Header | 1021 | FVU Version is either Incorrect or NULL |
13 | File Header | 1026 | Mismatch of FVU File Level HashCode. |
14 | File Header | 1029 | Invalid Challan Input file. |
15 | File Header | 1030 | CIN File Not Exists in required Path. |
16 | File Header | 1031 | Empty CIN File Uploaded. |
17 | File Header | 1032 | Number Of challan in CIN File Header is not matched with Number of challan present. |
18 | File Header | 1034 | Invalid RPU Type. |
19 | Batch | 2001 | Invalid Batch Header Record Length |
20 | Batch | 2002 | Line number not in Sequence |
21 | Batch | 2003 | Invalid Line number |
22 | Batch | 2005 | Invalid Batch number |
23 | Batch | 2006 | Invalid Count Of Deductee |
24 | Batch | 2007 | Invalid Transaction Type |
25 | Batch | 2014 | Valid Previous RRR No must be provided |
26 | Batch | 2018 | Valid RRR Number must be provided |
27 | Batch | 2026 | For Correction File ,Last TAN of Deductor/Employer/Collector is mandatory |
28 | Batch | 2028 | TAN of Deductor/Employer/Collector is mandatory |
29 | Batch | 2033 | Valid Financial Year must be provided |
30 | Batch | 2037 | Invalid Deductor / Collector Address2 |
31 | Batch | 2064 | Form number is mandatory |
32 | Batch | 2073 | TAN of Employer/ Deductor/ Collector must not be provided |
33 | Batch | 2126 | Invalid Record |
34 | Batch | 2127 | Invalid count of salary detail record |
35 | Batch | 2131 | Count of Challan must not be provided |
36 | Batch | 2132 | Valid Period must be provided |
37 | Batch | 2159 | Assessment Year’ must be same as provided in First Batch of File |
38 | Batch | 2160 | ‘Financial Year’ must be same as provided in First Batch of File |
39 | Challan Details | 3000 | Invalid Challan Detail Record Length. |
40 | Challan Details | 3002 | Line number not in Sequence |
41 | Challan Details | 3003 | Invalid Line number |
42 | Challan Details | 3007 | Valid Challan Updation Indicator must be provided |
43 | Challan Details | 3020 | Invalid Oltas-TDS / TCS Income Tax |
44 | Challan Details | 3027 | Oltas TDS/TCS-Income Tax must not be provided |
45 | Challan Details | 3028 | For Nil Challan , TDS/TCS-Interest amount must be 0.00 (zero) |
46 | Challan Details | 3138 | Bank Challan No. should not be provided |
47 | Challan Details | 3149 | Provide valid 7 digit BSR code |
48 | Deductee Details | 4003 | Line number not in Sequence |
49 | Deductee Details | 4005 | Valid Batch Number must be provided |
50 | Deductee Details | 4081 | Date of Deposit must not be provided |
51 | Deductee Details | 4113 | TDS/ TCS Surcharge must not be provided |
52 | Deductee Details | 4140 | To date must not be provided |
53 | Deductee Details | 4156 | Income Tax on Total Income must not be provided |
54 | Deductee Details | 4261 | Deductor PAN is mentioned in the Deductee details |
Republished with Amendments
Error Code :T-FV-4301
Description :Invalid value under field ‘section/collection
showing error in 26Q4 2021 IN VALIDATION
Error Code :T-FV-4301
Description :Invalid value under field [email protected]‘section/collection
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
how can i rectify the error
T-FV-4124 Value must be ‘SD’ (capital letters)
T-FV-6033 Count of Chapter VI-A deduction details mentioned in the salary detail record (SD) does not match with Chapter VI-A deduction records provided.
T-FV-2129 Mismatch between count of Salary Details in Batch Header (i.e. BH) and actual number of Salary Details in the Batch
T-FV-6030 Count of Section 16 deduction details mentioned in the salary detail records (SD) does not match with Section 16 deduction records provided.
KINDLY GIVE ME SOLUTIONS
how to solve FV-BH-2100091
ERROR
FV-FH-1100040
1) T-FV-2210 Provide valid STD code of responsible person.
2) T-FV-2213 Provide valid STD code of Deductor/Collector.
How to solve the two errors in TDS filling . I’m already given in STD code in Tax deducter details. Plz any body tell me
did you got solution for the error T-FV-6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value
Hey!
I’m facing the same error. have you recivied any Solution?
Please write in branch “No”
I am getting an error TFV 4298, showing invalid rate of deduction. Kindly help me to get this resolve.
I am getting this error in salary section .. Sec 192 – T-FV-4301 Invalid value under field ‘section/collection code’.
T-FV-4339 Please solve this error today itself. We are facing some error at time of TCS return filling
Do not select as Yes or No in Deductee is Non-Resident
do as -select-
what does while validating after challan path and saving error upload path message ? 26QRQ3.txt already exits do you want to replace yes or no means unable to proceed further in creating file
T-FV-4308 Invalid value provided under field ‘Total TDS by the current employer’ [aggregate of the amount in column 323 of Annexure I ]
Any one know about the error. how to rectify
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
how can i rectify the error
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
how can i rectify the error
Hi I am facing the following error while filling TDS Nil Return: T-FV-3150 Invalid value provided. For nil challan / Transfer Voucher value should be within the Quarter and FY Please help
T-FV-4301 Invalid value under field ‘section/collection code’.
How to file the return for the error msg. – T-FV-4301 Invalid value under field ‘section/collection code’.
T-FV-4301 Invalid value under field ‘section/collection code’.
-FV-4086 Valid Amount of Payment / Credit / Debited must be provided
not able to locate the filed and solve this , Can you please guide
At the time of filing of correction return…it shows only structurally invalid pan…..sir plzzzz give the solution of that
Please guide how to solve error code T_FV_6146 in 26Q
T-FV-2210 Provide valid STD code of responsible person.
2^Regular^STD code of deductor/collector.^^^T-FV-2213^Provide valid STD code of Deductor/Collector.
I am getting this error “T-FV-1039 Consolidated Hash does not match”. while generating fvu file in consolidated correction statement
Can anybody help me please.
ERROR CODE 4322
please help me with error 4125
Tds filing shows ERROR DISRIPTION AS INVALID PERIOD and ERROR code as
FV-BH-2100180 and LINE NUMBER – 2.. please give me solution
T-FV-4001 Invalid Deductee detail record length. Number of fields are more OR less than the specified limit as per the applicable file format. For allowed number of fields, kindly refer the latest applicable file format available at TIN website.
I generated txt file from tally and put in utility (FVU)..
Please help to solve
T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per ‘Challan’ / ‘Transfer Voucher’. Please guide me on the following error ‘
T_FV_6072 Invalid value provided under ‘PAN of Landlord 1
Sir pls solve the this issue
T-FV-4308 Invalid value provided under field ‘Total TDS by the current employer’ [aggregate of the amount in column 323 of Annexure I ]
what is the reason of this error.. Please tell the solution of this error
“T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value.”
what is the reason of this error.. Please tell the solution of this error
i am too facing the same problem if you have solution please share me.
T-FV-2092 ‘Batch Total of – Gross Total Income as per Salary Detail’ at Batch Record is not equal to summation of ‘Gross Total Income’ of Salary Detail’
Please provide any solution to this issue.
T-FV-4086 Valid Amount of Payment / Credit / Debited must be provided
not able to locate the filed and solve this , Can you please guide
Sir, How to solve error FV-BH-2100091 Invalid previous RRR Number
T_FV_6129 For Financial Year 201819 onwards ‘Aggregate amount of deductions admissible under section 80C, 80CCC and 80CCD(1)’ should be equal to the sum of Deduction claimed under Section 80C,80CCC,80CCD(1) and should not be more than Rs. 1,50,000/-.
T-FV-6003 Number of fields are more/less than the specified limit
Sir how we can resolve the error-T-FV-4302
Sir how can remove the error T-FV-4302
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
please help Sir/Madam
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
please help me Sir/Madam
HOW TO RESOLVE ERROR CODE T-FV-4014
2^Regular^STD code of deductor/collector.^^^T-FV-2213^Provide valid STD code of Deductor/Collector.
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
please help
While preparing TDS return 24Q I am facinf following errors
1) T-FV-6021 Invalid Section Chapter VI-A Total Deductible amount
2) T_FV_6129 For Financial Year 201819 onwards ‘Aggregate amount of deductions admissible under section 80C, 80CCC and 80CCD(1)’ should be equal to the sum of Deduction claimed under Section 80C,80CCC,80CCD(1) and should not be more than Rs. 1,50,000/-.
But the figure entered is 1.5Lakhs only and not more than that
3)T-FV-4124 Value must be ‘SD’ (capital letters)
4) T-FV-6033 Count of Chapter VI-A deduction details mentioned in the salary detail record (SD) does not match with Chapter VI-A deduction records provided.
5) T-FV-2129 Mismatch between count of Salary Details in Batch Header (i.e. BH) and actual number of Salary Details in the Batch.
6)T-FV-6030 Count of Section 16 deduction details mentioned in the salary detail records (SD) does not match with Section 16 deduction records provided.
please solve my querries.
T_FV_6095 Invalid value provided under ‘The average rate of deduction of tax during the preceding three years’.
Solution ?
T_FV_6128 For Financial Year 201819 onwards ‘Taxable Amount on which tax is deducted by the current employer (335 + 336 + 337)’ should be equal to sum of ‘ Gross Salary as per provisions contained in sec.17(1)’,’Value of perquisites [section 17(2)]’ and ‘Profits in lieu of salary [section 17(3)]’.
Sir please provide solution
WHILE VALIDATING THE FILE ONLY .txt FILE IS CREATING. FVU FILE NOT CREATING. PLS GIVE ME SOLUTION
While Creating TDS return file of 24Q Q4 incorect file. Txt creating only.
Please solve the issue and guide me to validate properly.
sir,
please guide how to solve error code T_FV_6144 in 26Q
T_FV_6144 No Value to be specified.
T-FV-4320 Invalid value under remarks field – Allowed values are ‘A’, ‘B’, ‘S’, ‘Y’, ‘T’, ‘R’ ,’Z’ & ‘N’. This is while making tds filing error in 19-20, please help me sir
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
T_FV_6144 No Value to be specified
IN RPU 3.1 COLUMN NO 8 NOT VISIBLE
WHAT THIS ERROR CODE MEANS, T-FV-2092 ‘Batch Total of – Gross Total Income as per Salary Detail’ at Batch Record is not equal to summation of ‘Gross Total Income’ of Salary Detail’
T-FV-2129 Mismatch between count of Salary Details in Batch Header (i.e. BH) and actual number of Salary Details in the Batch.
HOW TO SOLVE THESE ERROS FOR GENERATING FVU FILE FOR TDS? PL HELP
T_FV_6111 Invalid value provided for ‘Income under the head other sources offered for TDS [section 192 (2B)]’.
Please let us know the solution for the same
ERROR CODE FV-SD-65100281 OCCURS.PLEASE CALL ME FOR SOLUTION
Invalid Deductee detail record length. Number of fields are more/less than the specified limit as per the applicable file format. For allowed number of fields, kindly refer the latest applicable file format available at TIN website. –
Can anyone help me with the error T FV 2092
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
Invalid Deductor / Collector Address2
Error code T-FV-2037
T-FV-4035 Mention valid value for ‘Net Income Tax payable’ Solution pls
T-FV-4035 Mention valid value for ‘Net Income Tax payable’pl give us solution
T-FV-4320 Invalid value under remarks field – Allowed values are ‘A’, ‘B’, ‘S’, ‘Y’, ‘T’, ‘R’ & ‘Z’.- kindly guide as need to select flag for Form 24Q1 – salaries return via RPU – TDS is zero
tds error code T-FV-4086
T-FV-3149 Provide valid 7 digit ‘BSR code’ / ‘Form 24G’ receipt number
govt tds filing
kindly how to rectify the above problem
T-FV-6006 Invalid Section Record Type, i.e. the record type is not as per the prescribed file format
how to resolve, pls help
T-FV-4064, what to do for the same
T-FV-2089 Invalid value of batch total of – Gross Total Income as per salary detail .
kindly provide the solution of the above error
Please help us in solving the error T-FV-6006
Invalid Salary Detail Record Length (T FV 4064)
Invalid Salary Detail Record Length (T FV 4064)
what is the solution for this error sir
T-FV-6006 invalid section record type , i.e. the record type is not as per the prescribed file.
plese rectify
T-FV-3169 Sum of TDS/TCS- Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per ‘Challan’ / ‘Transfer Voucher’. Suggestion on this error please.
T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value. – please reply?
i am too facing the same problem if you have the solution please share with me.
T_FV_4246 Amount of Payment/Credit/Debited should not be 0.00 (zero), what is the solution
T-FV-2063 Valid Count of Challan/Transfer Voucher Records must be provided
T-FV-2233 For tax deposited through Book entry/Transfer voucher, it is mandatory to quote ‘Accounts Office Identification Number’.
PAN of person responsible for dedcuting tax
T-FV-2235 Invalid PAN provided of person responnsible for deducting / collecting tax. Please provide 10 structurally digit valid PAN.
Please clarify me what is happening
Solutions to error code TFV 4040
ERROR CODES
T-FV-1041
T-FV-4040
T-FV-4023 How can i solve it?
How to solve
T-FV-3141 error
error code 1000 please help me
ERROR CODE T-FV-4257 how to remove it
T-FV-1040 Consolidated File is mandatory for validating a Correction File.
the above error are display please me solution
SHOWING INVALID FILE. PLEASE UPLOAD A VALID ZIP FILE
how to solve
292 Deductee Regular Name of Employee / Party 26 4 T-FV-4012 Valid employee / party name must be provided
T-FV-4339 No value to be provided under this field.
T-FV-4301
WHEN I PREPARE TDS RETURN FRROM RPU VESION THAT TIME T FV -4300 ERROR OCCURED IN THAT LINE I ENTER A DATE 31/07/2018 IN 2018-19 Q2
Sir We dont have employee reference number when filing the Tds Return they are error file generated how to file Tds returns please help me
T-FV-1044 Barcode is not generated. Please validate the statement again through FVU.
T-FV-1040 Consolidated File is mandatory for validating a Correction File.
the above error are display please me solution
T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.
Hi,
We are getting T-FV-1006 ERROR.
Can you please tell us,what should we have to do to solve it?
T-FV-2001 ‘Invalid Batch Header (BH) Record Length’ i.e., number of fields in the batch header are not as per file format.
Please give a solution for this error
T-FV-4339 No value to be provided under this field.
Invalid Amount Format in new usser creation
T-FV-2001 ‘Invalid Batch Header (BH) Record Length’ i.e., number of fields in the batch header are not as per file format.
Pls. suggest how to resolve above error
ERROR CODE 4336 – NOT VALID VALUR FOR ” CONTACT NO. OF DEDUCTEE ” .
WHAT IS VALID VALUE ?
T-FV-4042 Invalid Remark 2
How to solve T-FV-3149 error while generating correction return as challan already booked by 0000000 in original retrurn.
please gave me solution for T-FV-1019 Invalid File Format i show in fvu log file its done compkete
while uploading .tds file the software prompts invalid file format. how to resolve the same.
FV-AH-1000003 Invalid File Error
E-Filing Return is Rejected.
Please give me suggestion this error….
T_FV_6081 Invalid value provided under ‘Count of PAN of the Lender’.
Please help about 24Q Error –
T-FV-2146 If there is no update in Deductor details, Branch/ Division of Deductor/ Collector must not be provided.
What is the probable solution to these error in form 24Q E filling ?
T-FV-4033 means what error
Dear Sir
I am getting the following errors in my TDS on Salary Return (24Q) : 1) T-FV-4001 – Invalid Deductee Details, 2) T-FV-6070 – Invalid value provided under Whether house rent allowance claim exceeds 1 lakh (this I have selected “no”) 3) T-FV-6080 – Invalid value provided under ‘whether interest paid to the lender under the head Income from house property’
T-FV-T-FV-4335,T-FV-4336, T-FV-4337, T-FV-4338
Please help
T_FV_4327 Invalid Total amount TDS for the whole year, please mention valid Total amount of TDS for the whole year.
T_FV_6081 Invalid value provided under ‘Count of PAN of the Lender’.
T_FV_6082 Invalid value provided under ‘PAN of Lender 1’. Please give solution about this errors.
While Validating the file following error arised
2 Batch C1 – Batch Correction Last Deductor / Collector Type – – T-FV-2194 Last Deductor Type is Mandatory
How to rectify this problems
T_FV_6092 Invalid value provided under ‘Date from which the employee has contributed to the superannuation fund’. pl give solutions sir
T-FV-1011 Valid number of batches must be provided. Please provide the solution.
T-FV-4111 Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter.
We came across an error T-FV-4323 and says AN IS STRUCTUARALLY INVALID.how it can be rectified?
Sir wat about T-FV-4323 REMARK ‘C’
T-FV-3001 Value must be ‘CD’ (capital letters)
T-FV-4257 No value should be provided if tax is not deducted.
T-FV-4278 Invalid tax deducted amount.Enter valid tax deducted amount.
i have found two error at the time of tds return. please give solution
Atul
T-FV-4174 Valid Salary Detail Record Number must be provided. Getting the error
T-FV-4174 Valid Salary Detail Record Number must be provided. Getting the error
I AM ALSO FACING THE SAME PROBLEM OF T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value. pls give the solution. PLEASE SUGGEST SOLUTION ASAP.
T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value. pls give the solution
else pls call to +91 9842163033
enter the deductor;s division in branch name & valid the file succsesfull
T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value. getting the error while filling individual return please guide how to proceed further.
can you please share me the solution if you have …….
T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value.
T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value.please give the solution
T_FV_6054 Invalid value provided under Deductor’s Branch/Division. Kindly provide valid value.
Please write in Branch ” No”
T_FV_4326 For no deduction/higher deduction, no value should be provided under this field.
Please let me know how to rectify the above error.
Thank you
T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number
T-FV-4216 Only structurally invalid PAN (i.e. PANINVALID, PANAPPLIED, PANNOTAVBL) can be corrected
HOW TO SOLVE THIS ERROR f.y 2011-12 REVISED RETURN
T-FV-4322 Valid Date on which tax Deducted / Collected must be provided. Date prior to relevant quarter is not allowed.
date is perfect
more over have few more records of same date and deductee they are not been shown as error
File Header T-FV-1011 Valid number of batches must be provided
My MOb. No. – 9458087400
E-Mail Add. = [email protected]
T-FV-4062 Invalid Last Employee/Party PAN Ref. No.
Kindly help on error code cited above.
Im facing this kind of error during the eTds filing?
Error: T-FV-1003 Valid line number must be provided
pls give some solution on this
[Please give suggestions to this below mentioned error for tds correction T_FV_6052 Correction type ‘C9’ is not allowed for e-TDS/TCS statement.
Res sir,
I want to add challan and deductee of the respective challans in RPU. I have made entries in RPU software but while validating the return error file generating. The error is-
2 Batch C9 – Addition of Challan NA – – T_FV_6052 Correction type ‘C9’ is
not allowed for e-TDS/TCS statement.
Tell me what to do.
Shewalkar
SOLUTION FOR ERROR “T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number.”
Fill the 9 digit nomerical value in the employee reference column, the number must be same for same pan number holder, E.g 500000000, 500000001 etc.
i applied it on rpu version 4.4
sir,
while validating correction file downlded from traces in fvu 4.7 and rpu 4.4 version (nsdl)for fin year 2010-2011 i am getting the error
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
NA File Header NA NA – – T-FV-1038 Consolidated File is not valid.
can any body help to redify
12/06/2015
Error while create file
T-FV-2218 Invalid quarter selection, statement cannot be filed before end of the quarter.
1st Tds challan submitting date is 04/04/2015 & 2nd challan date filled for may month but submitted at the date 29/04/2015 in the bank. (Error in RPu version 4.3- while create file) what is solution? Thanks
T-FV-4306 Invalid Taxable Amount on which tax is deducted by the current employer
T-FV-4306 Invalid Taxable Amount on which tax is deducted by the current employer
what is the solution?
T_FV_4329 Total TDS of current employer should not be greater than taxable Amount of current employer.what is this problem and please give solution as fast as you can.
T-FV-6039 Deduction claimed under section 80CCE should not be more than Rs. 100,000 – THIS ERROR IS COPNTINOUSLY COMING WHEN WE ARE FILLING TDS.
Hi
During the prepare tds return salary 4th qtr of fy 2014-15 the error T-FV-6039 (Deduction claimed under section 80CCE should not be more than Rs. 100,000) where as the 80c limit is 1.5 lakh what should i do?? –
Hi
During the prepare tds return salary 4th qtr of fy 2014-15 the error T-FV-6039 (Deduction claimed under section 80CCE should not be more than Rs. 100,000) where as the 80c limit is 1.5 lakh what should i do??
hi ,
what is the solution for T_FV_4324 Certificate number provided for non-deduction/lower deduction is not valid, please enter valid 10 digit certificate number.
While validating the 26Q1 – Correction file of 2007-08, the following error code displayed. How can I rectify this error in WINMAN
T-FV-4033 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number.
Please help me in this regard.
Expect a solution from experts
Please give me solution of this TDS return error T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number.
pleasefindthe solution forerror code T-FV-4009AND T-FV 4270
T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number – See more at: https://taxguru.in/income-tax/solutions-errors-etds.html#sthash.D1ARekcs.dpuf
hai frnds help me pls how to solve this problem T-FV-2219 Invalid TAN Registration Number. Please provide valid TAN registration number.
Tan Number & Pan number is true
Hiee
can anyone give me solution of following error.
T-FV-1019 Invalid File Format I am getting on FH
T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number
T-FV-2232 Invalid Receipt No. of earlier regular statement filed. Please provide valid Receipt No.
please give soulation
T-FV-4278 Invalid tax deducted amount.Enter valid tax deducted amount.
I hv solved FVU error 1038 … Pl. delete rpu utility from system… Clean disk..
T-FV-3018 Last bank challan no must not be provided. What is its solution?
what is the solution of error T-FV-3018 Last bank challan no must not be provided while revising TDS REturn ???
what is the solution for T-FV-1029 Invalid Challan Input file.
Please help
need help for this error
T-FV-3165 Nil challan with no deductee records is not allowed.
Batch C3 – Deductee Correction Challan-Detail Record Number – – T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.
T-FV-1038 Consolidated File is not valid.
I am getting the above massage. Kindly provide the sollution.
i am getting the following message. kindly provide solution
T-FV-2001 Invalid Batch Header Record Length..
please reply ASAP as return date is 15/05/2014
T-FV-4316 Invalid Deductee Reference Number how to solve this Problem on filing the E-Tds on NSDL provided software please help me call 09945801505
T-FV-1038^Consolidated File is not valid.
T-FV-1038 Consolidated File is not valid.
What is Solution???????
T-FV-1038 Consolidated File is not valid.
What is solution?
Sir,
What will be the solution for tds error T-FV-3158,i.e.invalid fee value.
11 Deductee C3 – Deductee Correction Book Entry / Cash Indicator 22 1
T-FV-4304 Book Entry/Cash Indicator must not be provided
i am getting the following message. kindly provide solution
T-FV-2001 Invalid Batch Header Record Length
Sir,
I’m trying to prepare a correction statement of 26Q for the 4th qr of financial year 2010-11 but following error is showing while I’m verifying from FVU4.0 :
Batch C3 – Deductee Correction NA – – T-FV-3000 Invalid Challan Detail Record Length.
2 Batch C3 – Deductee Correction Challan-Detail Record Number – – T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.
2 File Level C3 – Deductee Correction NA NA NA T-FV-2126 Invalid Record
Please help me ASAP as I have to submit the file.
Your suggestion would be highly obliged.
Thanks
Ashfaq
respected sir,
i correction statement (24-Q) we have found an error code T-FV-4064 – Invalid Salary Details Record Length – pls help me
prashant
please provide solution for
1. T-FV-3000 Invalid Challan Detail Record Length.
2. T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No
T-FV-4278 Invalid tax deducted amount.Enter valid tax deducted amount.
T-FV-4316 Invalid Deductee Reference Number
T-FV-4316 Invalid Deductee Reference Number PLS HELP ME
Dear
Error T-FV-4009 in form no.26q TDS return is bank & No pan available so please guildelines
T-FV-2001 Invalid Batch Header Record Length . pls rectify
T-FV-3030 Invalid Challan-Detail Record number, Value must be >=1 what is solution ?
-FV-3019 For Correction of Non-Nil Challan where Book Entry flag is ‘No’ or ‘Null’, Last Bank Challan Number is mandatory. Actually the chellan is book entry and can’t change anything in chellan sheet because of booked chellan. give a solution
HOW TO ATTACH A CHALLAN TO A NIL RETURN TO FILE TDS CORRECTION RETURN
Hai friends I have some prb in correction 24G
Error Discription “DDO record not present”
Wht i do?
Hai It is very simple in RPU version 3.8
No error code has been display
I am trying to validate file in RPU 3.5 and FVU 3 8 but getting an error T FV 3000 please send me a remedy what to change in the file to make it …
I am trying to validate file in RPU 3.5 and FVU 3 8 but getting an error T FV 3000 please send me a remedy what to change in the file to make it
For “T-FV-2001 Invalid Batch Header Record Length” error, please process the revised return using the free return preparation utility (RPU) version 3.5 available at the NSDL website.
I Received this Error >>> T-FV-2001 Invalid Batch Header Record Length . Please rectify.
@ RAKESH IT MEANS CHALLAN NO MUST BE 5 DIGIT
@ SK RAKESH :-
IT MEANS CHALLAN NO MUST BE 5 DIGIT
Please ractify T-FV-2001 Invalid Batch Header Record Length error.
T-FV-2001 Invalid Batch Header Record Length GIVE ME SOLUTION.
T-FV-2001 Invalid Batch Header Record Length
Please give me suggestion this error
Hi
I have found Solution to error code no T-FV-2001
Hi
I have found Solution to error code no T-FV-2001
You are required to download Latest RPU Utility [e.g. Today Latest RPU utility is RPU 3.5]
Prepare TDS Return using RPU 3.5 and Validate TDS return by using FVU 3.8
guys i have facing same problem but i have found solution by doing above exercise, hope this will also help you.
T-FV-2001 Invalid Batch Header Record Length
Please give me suggestion this error
T-FV-2001 Invalid Batch Header Record Length . pls rectify
T-FV-2001 Invalid Batch Header Record Length . pls rectify
T-FV-3030 Invalid Challan-Detail Record number, Value must be >=1 what is solution ?