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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.
Filing electronic TDS (E-TDS) returns is a crucial compliance requirement for businesses in India, involving the submission of detailed records of tax deducted at source to the Income Tax Department. Despite the meticulous nature of this process, filers frequently encounter various errors that can hinder successful submission. These errors, often identified through error codes, can arise from issues in file headers, batch records, challan details, or deductee details. Understanding and resolving these errors is essential for ensuring accurate and timely E-TDS filings.
This guide provides an in-depth analysis of specific and general errors encountered during the E-TDS filing process, along with practical solutions for each. The errors are categorized based on their record type and error code, accompanied by descriptions and corrective actions. This structured approach will aid filers in efficiently addressing errors, thereby streamlining the E-TDS return submission process.
Also Read: TDS Returns: Solution to FVU Errors T_FV_6351 and T_FV_6354
Specific Errors description with solutions
|
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. |
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 |
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T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at http://www.tin-nsdl.com and validate the file.
Inspite of downloading new FVU 8.2 and RPU 4.7 versions.. its showing the above error..
facing error as Invalid Deductee Code for given pan
I need help
Have you got any solution?
I am getting the same error after using RPU 4.7
Download new csi file and Version 4.7
and fill the fresh form again
DO NOT OPEN A SAVED TDS FILE
Latest RPU 4.7 not working properly. After validating giving following message. “T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at http://www.tin-nsdl.com and validate the file.”
Latest RPU 4.7 and FVU 8.2 not working properly. After validating giving following message.
“T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at http://www.tin-nsdl.com and validate the file.”
Latest RPU 4.7 not working properly. After validating giving following message. “T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at http://www.tin-nsdl.com and validate the file.”
Error Code :T-FV-3126
Description :Invalid value in the field Deductee/ Party records or value not as per file format
TFV 4263 pan for employee/deductee details should not be other than that of individual
T-FV-4306 Invalid taxable amount on which tax is deducted by the current employer. This error message is appeared in 24Q e-tds return Q4 FY 2022-23. Please guide us
Count of 194P Details Records
T_FV_6318 Value should be empty.
24q4 2011-12 error
T-FV-4047 Sum of ‘Amount deductible under the provisions of chapter VI-A’ is not equal to the amount specified in corresponding Salary detail record.
Please Check 80C Deductible column, if you copy paste the value some times it will not consider for calculation. so retype the amount and try.
T-FV-3139 BSR code not present in list of authorized bank branches
Did you find the solution?
how to solve Error code : T-FV-1044
T-FV-3175 Either you are using old FVU version or old challan file (i.e. .csi file), please use the latest FVU version and challan file available at http://www.tin-nsdl.com and validate the file.
Please guide me for this error
T_FV_6097 Invalid value provided under ‘Gross total income including contribution repaid on account of principal and interest from superannuation fund’.
2 Batch Regular 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.
T-FV-1040 Consolidated File is mandatory for validating a Correction File. the above error are display please me solution
T-FV-1040 Consolidated File is mandatory for validating a Correction File.
Error : “Date of Payment/Credit cannot be after the end of Quarter”
This error shows up when i try to revise a TDS return
2
Batch
C5 – PAN Correction
Filler 10
–
–
T-FV-2218 No Value to be specified.
pls solve the above error for f.y. 2009-10 correction
SAME PROBLEM ON MY RPU VALIDATION ..DO YOU SOLVE IT??. IF SOLVED PLEASE MAKE REPLY
If you got resolved your issue let me know please
IF THERE IS ANY PROGRESS
if there is any update sir
Unable to generate FVU file bcz there is error code T-Fv-4266 which shows that plz mention nature lf remittance and Also PAN is not valid
TDS Return 27Q
TDS ERROR T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q , Financial year 202122 Quarter 4 Onward
TDS ERROR T_FV_6260 Count of section 194P statement records must be provided only for Form 24Q , Financial year 202122 Quarter 4 Onwards
T_FV_6262 Invalid count of section 194P detail record
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
Trying to file FY 2020-21 Q4 getting above error any solution
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4 f.y 2016-17 in Error
T-FV-1029 Invalid Challan Input file (CSI file) provided for verification of challan details. Download the challan file (CSI file) from the TIN website and use the same for verification of challan details mentioned in the TDS/TCS statement.
4 challans reflected on oltas application and 2 challans reflected on income tax portal.
T-FV-1029 Invalid Challan Input file (CSI file) provided for verification of challan details. Download the challan file (CSI file) from the TIN website and use the same for verification of challan details mentioned in the TDS/TCS statement.
Same issue with me as well.
same issue. please give solution
If any of your even one challan is showing on OLTAS then download your CSI file from there only and use it to validate your RPU data.
And use chrome browser only. Don’t use firefox or edge they give invalid file error in csi.
I HAVE NIL TDS FOR SALARY IN Q-2, SO I PUT ZERO IN TDS AND SALARY AMOUNT IN DEDUCTEE DETAILS. I GOT FOLLWIN ERROR IN F.V.U.7.8. HOW TO SOLVE THE ERROR
T-FV-4320 Invalid value under remarks field – Allowed values are ‘A’, ‘B’, ‘S’, ‘Y’, ‘T’, ‘R’ ,’Z’ ,’N’, ‘D’, ‘E’, ‘F’, ‘G’, ‘I’ & ‘H’
if your issue resolve, please let us know the proces, we are also facing the same issue
salary amount enter some total example ₹50000- then rectified your problem
Sir, there is a mismatch in TDS in my IT return for 2018-19 FY. This happened due to erroneous IT return filed by the DDO. In spite of repeated correspondence, the DDO is not responding to it and not filing the rectified return. As a result IT Department has shown an outstanding due and has started adjusting refund due against OS due. How can it be solved and how the DDO can be made accountable?
: T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4 what is the solution for this?
Read more at: https://taxguru.in/income-tax/solutions-errors-etds.html
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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.
Read more at: https://taxguru.in/income-tax/solutions-errors-etds.html
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same problem is facing . can anybody help please?
Dear Sir I am facing problem while correction in revise return 24 q with an error T_FV _ 4328 & T_FV_4327
pl.guide how to solve ?
Dear Sir/Madam,
Greetings of the Day!
If possible please solve the issue in e-TDS Return 24Q4/2013-14 (RPU 4.3) –
1) T_FV_6262 Invalid count of section 194P detail record ?
2) T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4 ?
DEAR SIR I AM FACING SOME PROBLEM WHILE FILED TDS RETURN 24Q 4Q T_FV_6262 Invalid count of section 194P detail record
Read more at: https://taxguru.in/income-tax/solutions-errors-etds.html
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DEAR SIR I AM FACING SOME PROBLEM WHILE FILED TDS RETURN 24Q 4Q T_FV_6262 Invalid count of section 194P detail record
please let me know the solution we are also facing the same issue
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
what is the solution for this?
Same error
Batch Total of – Gross Total Income as per Section 194P Details Records
DOWNLOAD RPU SOFTWARE AGAIN AND THEN VALIDATE IT WORKS
DEAR SIR
I AM FACING SOME PROBLEM WHILE FILED TDS RETURN 24Q 4Q
T_FV_6262 Invalid count of section 194P detail record
TDS Q4 correction file validation: Error shows T_FV_6262 invalid count of section 194P detail record.
Let me know the solution
T-FV-4260 Value should be provided for field ‘Date of deduction’, if tax deducted/ collected is greater than 0.00
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
Did you get solution for the error T_FV_6265
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4 (F Y 2012-13)
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4 PLEASE HELP TO FIND THE SOLUTION FOR THE ABOVE ERROR
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
how to solved this issue
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
What is the solutions
Did u get any solution for this error
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4
PLEASE HELP TO FIND THE SOLUTION FOR THE ABOVE ERROR
Did you get the solution
Any solution
Did u get any solution?? Please assist us.
Thanks
Even i have face same issue regarding T fv6265 gross total income as per section 194P should be provided only for form 24 q4 plz help me to solve this.
download a fresh rpu file. delete the old one. it worked for me. hope it works for you too.
Thanks….Worked for me too
ARE YOU FACING SAME PROBLEM
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4 PLEASE HELP TO FIND THE SOLUTION FOR THE ABOVE ERROR Reply
Read more at: https://taxguru.in/income-tax/solutions-errors-etds.html
Copyright © Taxguru.in
Did you solve it?? please help if you have. i am a first time use of this software and is in a fix
T_FV_6265 Gross Total Income as per section 194P details should be provided only for Form no. 24Q – Q4.
PLEASE HELP TO FIND THE SOLUTION FOR THE ABOVE ERROR
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 WHILE GENRATING FVU. FILE
T-FV-1040
Consolidated File is mandatory for validating a Correction File.
Error- T-FV-4086
solution amount paid/ credited (Col 17/320) must be equal to or greater than amount of TDS deducted (Col 18 / 321)
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
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.
IF YOU GOT THE SOLUTIONS FOR THE SAME PLEASE SHARE IT. WILL APPRECIATE IT
Last Gross Total income does not match with previous return to delete a deductee detail record
Meaning?
Whether the problem solved? if yes, request you to provide the solution
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-3048 Total of TDS/TCS-Income Tax + TDS/TCS-Surcharge + TDS/TCS-Cess is not equal to Sum of ‘Total Income Tax Deducted at Source’
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..
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
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
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
Whether problem solved ? Please suggest. Same problem to me also.
etds error
T-FV-4339 No value to be provided under this field.
Pl says solution of particular error
DON’T SELECT YES OR NO ANYTHING
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
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.
T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
I HAD PREPARE 24Q FVU FILE AND WHILE PRESS CRETE FILE TAB IS NOT RESPOND PLS TELL ME HOW TO SOLVE THIS PROBLUM
T-FV-4339 No value to be provided under this field.
What is the solution for this error.Kindly advice me.Thank You.
T-FV-4339 No value to be provided under this field.
What is the solution for this error.Kindly advice me.Thank You.
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