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 | 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 |
Republished with Amendments
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HOW TO RESOLVE TDS ERROR CODE T_FV_6354
TDS 24Q FOR Q4 FOR CURRENT ASSESSMENT YEAR IS NOT YET ENABLED .
Rejected at e-filing
Line No 3623 – Invalid chapter VI-A section ID
receiving above error at e-filling for F.Y.2023-2024 while uploading 24Q-Q4-92B TDS return.
TDS/TCS return has been rejected
Reason : Line No 48 – Invalid chapter VI-A section ID
Please solution
I am getting the below error
T-FV-4174 Valid Salary Detail Record Number must be provided
T-FV-6006 Invalid Section Record Type, i.e. the record type is not as per the prescribed file format
Whether resident or non resident (Y/N) (If Non-resident select ‘Y’, if resident select ‘N’) T-FV-4339 No value to be provided under this field.
please advice Solution.
Whether resident or non resident (Y/N) (If Non-resident select ‘Y’, if resident select ‘N’) T-FV-4339 No value to be provided under this field.
Received Cpin invalid error on tds filing by neft form with cheque via cub bank pks give me solution
Having Cpin mismatch error on tds filling cub bank using cheque with neft form
Mismatch in the number of batches as per the File Header as compared to actual number of batches in the statement
Facing same issue- Deductee / Collectee Code – Invalid value in the field Deductee/Collectee Code or value not as per file format.
Still facing the error: Invalid Deductee Code for given pan
Somebody please tell me what to do as only few days are left for uploading the return
Facing error as Invalid Deductee Code for given pan
facing error as Invalid Deductee Code for given pan
facing error as Invalid Deductee Code for given pan
Facing same issue-Deductee / Collectee Code –
Invalid value in the field Deductee/Collectee Code or value not as per file format.
please advice solution
FUV File Genrate nahi ho raha 4.7 latest version
FUV FILE KA BADLA MAI TEXT FILE GENRATE HO RAHA HAI