Solutions to errors while doing E-TDS Return

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.

Specific Errors description with solutions

Line No.

Record
Type

Error
Code T-
FV-

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.

General Errors description

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

Tags: ,
Kindly Refer to Privacy Policy & Complete Terms of Use and Disclaimer.

Join Taxguru’s Network for Latest updates on Income Tax, GST, Company Law, Corporate Laws and other related subjects.

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Whatsapp

taxguru on whatsapp GROUP LINK

Join us on Telegram

taxguru on telegram GROUP LINK

Review us on Google

More Under Income Tax

Bankers Blunders resulting in flood of Section 148/148A notices
Change of opinion not constitutes reason to believe for Income escapement
Section 40A(3) : Cash payment to Labour contractor on principal-to-principal basis not allowable
No addition for cash deposited below Rs. 2.5 Lakh during demonetization period
Return not become defective for mere mismatch in income as per ITR & Form 26AS

321 Comments

  1. Deepak Joshi says:

    T-FV-4062 Invalid value in the field
    Last Employee/Party PAN Ref. No. or value not as per file format \\

    Dear Sir , Please reply on above query

      Reply
  2. Alok Ranjan Sinha says:

    T-FV-4336 Invalid value. Please provide valid value under field ‘Contact number of deductee’. What is the solution ?
    This is related query for 27Q while going to validate the RPU the above message noted. This is a case for the deductee from HongKong and available contact no is like + 852 2768 0789.
    Please give solution.

      Reply
  4. Chaitali Thale says:

    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 ‘

      Reply
  5. Santoshi says:

    59^Regular^Section Code^9^1^T_FV_6142^Incorrect remark value

    This error occured while I’m generating FVU.
    Please give me solution for this..

      Reply
  6. Sarang says:

    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/-.

    pls give solution

      Reply
    1. VANDANA MAHANT says:

      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/-.

      pls give solution

        Reply
    2. VANDANA MAHANT says:

      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/-.

      pls give solution

        Reply
  8. mahendra says:

    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

      Reply
    1. A K PARIJA says:

      REFERENCE ERROR CODE 6135, PUT VALUE FOR BOTH GROSS AND DEDUCTIBLE UNDER CHAPTER VI-A DEDUCTION, ONLY WHERE ARE A VALUE FOR DEDUCTIBLE CELL. FOR EXAMPLE IN TIN-FC RPU COLUMN NUMBER 70 FOR GROSS AMOUNT U/S 80C & COLUMN 71 FOR DEDUCTIBLE AMOUNT, I.E APPLICABLE AMOUNT Rs.1,00,000 TO BE PUT IN BOTH CELL THAN CREATE FILE NO ERROR WILL ARISE.

        Reply
  11. sanjana says:

    Error Code :T-FV-4301
    Description :Invalid value under field ‘section/collection
    showing error in 26Q4 2021 IN VALIDATION

      Reply
  13. YOGESH KADAM says:

    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

      Reply
  14. SHIVANI P says:

    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

      Reply
  17. KRANTHI KUMAR says:

    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

      Reply
  22. rajeswari says:

    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

      Reply
  23. RAJ KUMAR says:

    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

      Reply
  24. G. Revathi says:

    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

      Reply
  25. G. Revathi says:

    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

      Reply
  26. TR USHA says:

    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

      Reply
  30. prasanna kumar says:

    -FV-4086 Valid Amount of Payment / Credit / Debited must be provided

    not able to locate the filed and solve this , Can you please guide

      Reply
  35. CA Kiran Awasthi says:

    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.

      Reply
  38. G Basanna says:

    Tds filing shows ERROR DISRIPTION AS INVALID PERIOD and ERROR code as
    FV-BH-2100180 and LINE NUMBER – 2.. please give me solution

      Reply
  39. JAYAKRISHNAN J says:

    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

      Reply
  40. Arpita Kolhatkar says:

    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 ‘

      Reply
  42. SACHIN SHETTY says:

    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

      Reply
  43. IKBAL KHAN says:

    “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

      Reply
  44. Brijbhushan says:

    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.

      Reply
  45. Gauri says:

    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

      Reply
  47. vishal palkar says:

    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

      Reply
  50. S.GOPI says:

    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

      Reply
  51. S.GOPI says:

    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

      Reply
  54. bhagyashree says:

    T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A

    please help

      Reply
  55. ANKIT41994 says:

    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.

      Reply
  56. Sakthivel V says:

    T_FV_6095 Invalid value provided under ‘The average rate of deduction of tax during the preceding three years’.
    Solution ?

      Reply
    1. CA Vikram says:

      T_FV_6095 Invalid value provided under ‘The average rate of deduction of tax during the preceding three years’ – TDS on Superannuation fund repayment’. Delete the value zero entered in ‘Amount repaid’ and ‘Tax deducted on repayment’ column.

        Reply
  57. manohar says:

    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

      Reply
  59. AMIT KUMAR says:

    While Creating TDS return file of 24Q Q4 incorect file. Txt creating only.
    Please solve the issue and guide me to validate properly.

      Reply
  62. ramachandran says:

    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

      Reply
  66. NILESH PADIA says:

    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

      Reply
  67. Sagar says:

    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

      Reply
  69. RAJESH says:

    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. –

      Reply
  75. divya says:

    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

      Reply
  77. SIVAKUMAR says:

    T-FV-3149 Provide valid 7 digit ‘BSR code’ / ‘Form 24G’ receipt number

    govt tds filing

    kindly how to rectify the above problem

      Reply
  78. Sanjay K Bandekar says:

    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

      Reply
  80. vijay says:

    T-FV-2089 Invalid value of batch total of – Gross Total Income as per salary detail .

    kindly provide the solution of the above error

      Reply
  84. Ajay Pandurang Gaikwad says:

    T-FV-6006 invalid section record type , i.e. the record type is not as per the prescribed file.
    plese rectify

      Reply
    1. jesurajah says:

      While generating FUV the Error msg appears,
      T-FV-6006 Invalid Section Record Type, i.e. the record type is not as per the prescribed file format .Pl inform the method to solve it

        Reply
      1. Vivek Shewale says:

        While generating FUV the Error msg appears,
        T-FV-6006 Invalid Section Record Type, i.e. the record type is not as per the prescribed file format .Pl inform the method to solve it

          Reply
  85. AITG LLP says:

    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.

      Reply
  89. SUNNY says:

    T-FV-2233 For tax deposited through Book entry/Transfer voucher, it is mandatory to quote ‘Accounts Office Identification Number’.

      Reply
  90. Krishna says:

    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

      Reply
  102. MIHIR PATEL says:

    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

      Reply
  103. diwakar reddy says:

    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

      Reply
  108. Deepu says:

    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

      Reply
  111. RAvinder says:

    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

      Reply
  119. Brajendra Singh says:

    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.

      Reply
  122. Sanjay says:

    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’

      Reply
  127. SUBRAMANI says:

    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

      Reply
  128. Ch Satyanrayana says:

    T_FV_6092 Invalid value provided under ‘Date from which the employee has contributed to the superannuation fund’. pl give solutions sir

      Reply
  134. Atul Ghadshi says:

    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

      Reply
  137. RAJESH KUMAR JINDAL says:

    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.

      Reply
  138. MARIMUTHU A says:

    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

      Reply
  140. AMIT says:

    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.

      Reply
  144. Shanthi says:

    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

      Reply
  145. SHRUT says:

    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

      Reply
  146. dhiru says:

    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

      Reply
  151. Koppad says:

    [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.

      Reply
  152. Mahesh says:

    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

      Reply
  153. CA MUNISH GOYAL says:

    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

      Reply
  154. BHASKAR SHETTY says:

    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

      Reply
  155. Mayuri says:

    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

      Reply
  158. NIDHI SHARMA says:

    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.

      Reply
  159. PARUL SHARMA says:

    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.

      Reply
  160. parvathy says:

    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?? –

      Reply
  161. Mrinmoy says:

    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??

      Reply
  162. vinutha says:

    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.

      Reply
  163. Karthikeyan says:

    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

      Reply
  164. sanjay says:

    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.

      Reply
  167. RAJA says:

    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

      Reply
  169. priya says:

    T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number

      Reply
  177. AMA says:

    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.

      Reply
  179. Isha says:

    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

      Reply
  180. Rajesh says:

    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

      Reply
  187. SYED ASHFAQ AHMED says:

    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

      Reply
  188. prashant says:

    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

      Reply
  189. SAMPATH KUMAR.T says:

    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

      Reply
  196. PREMNATH says:

    -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

      Reply
  200. shanmuganathan says:

    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 …

      Reply
  201. shanmuganathan says:

    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

      Reply
  202. saorabh says:

    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.

      Reply
  210. KRUNAL M PATEL BORDI says:

    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.

      Reply

Leave a Comment

Your email address will not be published. Required fields are marked *

Latest Posts

  1. Join our Courses on GST, Customs, Excel & Income Tax at 40% Discount
  2. GST – Pain Points
  3. Bankers Blunders resulting in flood of Section 148/148A notices
  4. Govt may extend due date of filing GSTR-3B for April 2022
  5. Uncontrolled Systems and Procedures of GST (Government Should Control It Now)
  6. Delhi HC Directs Centre to Fill Up Vacant Posts in Central Excise & Service Tax Settlement Commissions
  7. Daughter in Law cannot Claim Maintenance from Her Father in Law (FIL) if FIL not inherited any Estate from his son
  8. Change of opinion not constitutes reason to believe for Income escapement
  9. Section 40A(3) : Cash payment to Labour contractor on principal-to-principal basis not allowable
  10. No addition for cash deposited below Rs. 2.5 Lakh during demonetization period
  11. Return not become defective for mere mismatch in income as per ITR & Form 26AS
View All Latest Posts

Popular Posts

  1. Join our Courses on GST, Customs, Excel & Income Tax at 40% Discount
  2. Bank of Baroda invites RFP for Concurrent Auditors Appointment
  3. GSTN clarification on Incomplete GSTR-2B for April 2022
  4. GST Returns Scrutiny Manual
  5. Compulsory Income Tax Scrutiny criteria/Guideline for FY 2022-23
  6. Statement of Donation (Form 10BD) & Certificate of Donation (Form 10BE)
View All Popular Posts

Featured Posts

  1. GST – Pain Points
  2. Bankers Blunders resulting in flood of Section 148/148A notices
  3. Govt may extend due date of filing GSTR-3B for April 2022
  4. HC condones delay of 3330 Days occurred due to Inaction of Advocate
  5. जीएसटी का अनियंत्रित सिस्टम और प्रक्रियाएं (सरकार अब इसे नियंत्रित करे)
View All Featured Posts

Search Posts by Date

May 2022
M T W T F S S
 1
2345678
9101112131415
16171819202122
23242526272829
3031