500+ TDS error list with explanation
TDS error codes list
In this post, we will be discussing the errors faced by the taxpayers while filing TDS returns. We have provided a description of these errors so that you can go back and correct your file accordingly.
Tip: Click “Control+G” and paste the error code if you want a solution for a particular error.
| Record Type | Error No | Error Description |
|---|---|---|
| File Header | T-FV-1000 | Invalid File Header Record Length |
| File Header | T-FV-1001 | Value must be ‘FH’ (capital letters) |
| File Header | T-FV-1002 | Line number not in Sequence |
| File Header | T-FV-1003 | Valid line number must be provided |
| File Header | T-FV-1004 | Value allowed are SL1, SL9, NS1, NS9, TC1, TC9 |
| File Header | T-FV-1005 | Value must be ‘R’ (Regular), ‘C’ (Correction) in capital letters |
| File Header | T-FV-1006 | Value should be in ddmmyyyy format and it should not be Future Date |
| File Header | T-FV-1007 | Valid file sequence number must be provided |
| File Header | T-FV-1008 | A File cannot have more than 10 Batches |
| File Header | T-FV-1009 | Invalid TAN/TFC Id Indicator |
| File Header | T-FV-1010 | Valid TAN/TFC Id must be provided |
| File Header | T-FV-1011 | Valid number of batches must be provided |
| File Header | T-FV-1012 | For Regular upload only one batch is allowed |
| File Header | T-FV-1013 | Batch Count Mismatch |
| File Header | T-FV-1014 | Duplicate File Header Record |
| File Header | T-FV-1015 | For Deductor/Collector Upload File Sequence number is mandatory |
| File Header | T-FV-1016 | For TFC Upload ,File Sequence number is not expected |
| File Header | T-FV-1017 | Data must not be provided in Filler Field. |
| File Header | T-FV-1018 | Mismatch between number of Batches Specified in File Header Record and number of Batches present in File |
| File Header | T-FV-1019 | Invalid File Format |
| File Header | T-FV-1020 | File does not exist or Empty File |
| File Header | T-FV-1021 | FVU Version is either Incorrect or NULL |
| File Header | T-FV-1022 | Errors Found during Hash Validation. |
| File Header | T-FV-1023 | Invalid File Type. Paper-based returns not allowed |
| File Header | T-FV-1024 | SAM Version is either Incorrect or NULL. |
| File Header | T-FV-1025 | SCM Version is either Incorrect or NULL. |
| File Header | T-FV-1026 | Mismatch of FVU File Level HashCode. |
| File Header | T-FV-1027 | Mismatch of SAM File Level HashCode. |
| File Header | T-FV-1028 | Mismatch of SCM File Level HashCode. |
| File Header | T-FV-1029 | Invalid Challan Input file. |
| File Header | T-FV-1030 | CIN File Not Exists in required Path. |
| File Header | T-FV-1031 | Empty CIN File Uploaded. |
| File Header | T-FV-1032 | Number Of challan in CIN File Header is not matched with Number of challan present. |
| File Header | T-FV-1033 | Please provide RPU type. |
| File Header | T-FV-1034 | Invalid RPU Type. |
| File Header | T-FV-1035 | Please validate the file through FVU 2.126. |
| Batch Header | T-FV-2001 | Invalid Batch Header Record Length |
| Batch Header | T-FV-2002 | Line number not in Sequence |
| Batch Header | T-FV-2003 | Invalid Line number |
| Batch Header | T-FV-2004 | Value must be ‘BH’ (capital letters) |
| Batch Header | T-FV-2005 | Invalid Batch number |
| Batch Header | T-FV-2006 | Invalid Count Of Deductee |
| Batch Header | T-FV-2007 | Invalid Transaction Type |
| Batch Header | T-FV-2008 | For Correction file Transaction Type is Mandatory |
| Batch Header | T-FV-2009 | For Regular there will not be any Transaction Type |
| Batch Header | T-FV-2010 | For Regular there will not be any RRR number of Regular File |
| Batch Header | T-FV-2011 | Original RRR No & RRR No of Correction /cancellation cannot be same |
| Batch Header | T-FV-2012 | For Regular file , ‘Previous RRR No’ is not expected |
| Batch Header | T-FV-2013 | For correction & cancellation RRR No of regular file is mandatory |
| Batch Header | T-FV-2014 | Valid Previous RRR No must be provided |
| Batch Header | T-FV-2015 | For Correction File Previous RRR No is mandatory |
| Batch Header | T-FV-2016 | Previous RRR No and RRR No For Correction Upload Type cannot be same |
| Batch Header | T-FV-2017 | Invalid ‘Last TAN of Deductor/Employer/Collector’, Last TAN at Batch not equal to TAN of Deductor at File Header. |
| Batch Header | T-FV-2018 | Valid RRR Number must be provided |
| Batch Header | T-FV-2019 | If Upload is by TFC then RRR No is Mandatory |
| Batch Header | T-FV-2020 | If Upload is by Deductor/Collector, RRR No is not expected |
| Batch Header | T-FV-2021 | In the same file, ‘Batch Cancellation’ should not be clubbed with other Correction types |
| Batch Header | T-FV-2022 | Valid RRR Date must be provided |
| Batch Header | T-FV-2023 | RRR Date must not be provided for File Uploaded by Deductor/Employer/Collector |
| Batch Header | T-FV-2024 | Invalid Last TAN of Deductor/Employer/Collector |
| Batch Header | T-FV-2025 | For Regular File Last TAN of Deductor/Employer/Collector must not be provided. |
| Batch Header | T-FV-2026 | For Correction File ,Last TAN of Deductor/Employer/Collector is mandatory |
| Batch Header | T-FV-2027 | Invalid TAN of Deductor/Employer/Collector |
| Batch Header | T-FV-2028 | TAN of Deductor/Employer/Collector is mandatory |
| Batch Header | T-FV-2029 | Data must not be provided |
| Batch Header | T-FV-2030 | Invalid PAN of Employer/Deductor/Collector |
| Batch Header | T-FV-2031 | Invalid TDS Circle where annual return/ statement under section 206 |
| Batch Header | T-FV-2032 | Valid Assessment Year must be provided |
| Batch Header | T-FV-2033 | Valid Financial Year must be provided |
| Batch Header | T-FV-2034 | Invalid Assessment Year/ Financial Year |
| Batch Header | T-FV-2035 | Valid Name of Deductors/ Collector must be provided |
| Batch Header | T-FV-2036 | Valid Deductor / Collector Address1 must be provided |
| Batch Header | T-FV-2037 | Invalid Deductor / Collector Address2 |
| Batch Header | T-FV-2038 | Invalid Employer/Deductor/Collector Address3 |
| Batch Header | T-FV-2039 | Invalid Deductor / Collector Address4 |
| Batch Header | T-FV-2040 | Invalid Deductor / Collector Address5 |
| Batch Header | T-FV-2041 | Invalid Employer / Deductor / Collector State |
| Batch Header | T-FV-2042 | Invalid Deductor / Collector PIN Code |
| Batch Header | T-FV-2043 | Valid Address Change Indicator of Deductor / Collector must be provided |
| Batch Header | T-FV-2044 | Invalid Financial Year. Financial Year prior to 2005-06 is not allowed |
| Batch Header | T-FV-2045 | Invalid Responsible Person’s Designation |
| Batch Header | T-FV-2046 | Invalid Responsible Person’s Address1 |
| Batch Header | T-FV-2047 | Invalid Responsible Person’s Address2 |
| Batch Header | T-FV-2048 | Invalid Responsible Person’s Address3 |
| Batch Header | T-FV-2049 | Invalid Responsible Person’s Address4 |
| Batch Header | T-FV-2050 | Invalid Responsible Person’s Address5 |
| Batch Header | T-FV-2051 | Invalid Responsible Person’s State |
| Batch Header | T-FV-2052 | Invalid Responsible Person’s PIN Code |
| Batch Header | T-FV-2053 | Invalid Person Responsible Email Id |
| Batch Header | T-FV-2054 | Invalid Remark |
| Batch Header | T-FV-2055 | Invalid Person Responsible STD Code |
| Batch Header | T-FV-2056 | Invalid Person Responsible Telephone number |
| Batch Header | T-FV-2057 | Invalid Address Change Indicator of Responsible Person |
| Batch Header | T-FV-2058 | For File Type TC1 and TC9 Form Type should be 27EQ |
| Batch Header | T-FV-2059 | ‘TAN of Deductor/Collector’ and ‘Last TAN of Deductor/Collector’ must be same |
| Batch Header | T-FV-2060 | Invalid number of Batch record |
| Batch Header | T-FV-2061 | Mismatch between number of Batches Specified in File Header Record and number of Batches present in File |
| Batch Header | T-FV-2062 | Invalid Batch Record type, only Batch Records allowed for Cancellation File |
| Batch Header | T-FV-2063 | Valid Count of Challan/Transfer Voucher Records must be provided |
| Batch Header | T-FV-2064 | Form number is mandatory |
| Batch Header | T-FV-2065 | For File Type NS1, NS9 Form Number should be 26Q or 27Q |
| Batch Header | T-FV-2066 | Only batch details are to be provided |
| Batch Header | T-FV-2067 | For Correction in Deductor Detail and Challan Detail in correction File only Batches and challan are expected |
| Batch Header | T-FV-2068 | Invalid Batch Updation Indicator |
| Batch Header | T-FV-2069 | Batch Updation Indicator is Mandatory |
| Batch Header | T-FV-2070 | Batch Updation Indicator must not be provided |
| Batch Header | T-FV-2071 | No Value should be provided in Change of Address of Deductor/Collector since last Return |
| Batch Header | T-FV-2072 | No value must be provided in change of Address of Responsible person since last Return’ |
| Batch Header | T-FV-2073 | TAN of Employer/ Deductor/ Collector must not be provided |
| Batch Header | T-FV-2074 | If there is no Updation in Deductor Detail, Phone Number of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2075 | If there is no Updation in Deductor Detail, Change of Address since last Return of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2076 | Invalid Deductor / Collector Type |
| Batch Header | T-FV-2077 | Deductor / Collector type is mandatory |
| Batch Header | T-FV-2078 | If there is no Updation in Deductor Detail, email Id of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2079 | Valid Name of Responsible Person must be provided |
| Batch Header | T-FV-2080 | Person Responsible Address1 is mandatory |
| Batch Header | T-FV-2081 | For Regular File and Correction in Deductor detail in Correction File Address 1 is mandatory |
| Batch Header | T-FV-2082 | For Regular or if there is Updation in Deductor/ Collector detail state Code is mandatory. |
| Batch Header | T-FV-2083 | For Regular or if there is Updation in Deductor/ Collector detail PIN Code is mandatory |
| Batch Header | T-FV-2084 | Deductor/Collector Address Change Indicator is mandatory |
| Batch Header | T-FV-2085 | For Paper Return, Only allowed value for Deductor type is ‘O’ |
| Batch Header | T-FV-2086 | Person Responsible State is mandatory |
| Batch Header | T-FV-2087 | For Paper Return Uploaded by TFC and Transaction Type R1, Original RRR Number is Mandatory |
| Batch Header | T-FV-2088 | Person Responsible PIN is mandatory |
| Batch Header | T-FV-2089 | Invalid value of batch total of – Gross Total Income as per salary detail |
| Batch Header | T-FV-2090 | Batch Total of-Gross Total Income as per Salary Detail must be provided only for Form 24Q, |
| Batch Header | T-FV-2091 | Batch Total of – Gross Total Income as per salary detail must not be provided |
| Batch Header | T-FV-2092 | ‘Batch Total of-Gross Total Income as per Salary Detail’ at Batch Record not equal to summation of ‘Gross Total Income’ of Salary Detail’ |
| Batch Header | T-FV-2093 | ‘Batch Total of-Gross Total Income as per Salary Detail’ must be equal to 0.00 when ‘Count of Salary Details Records’ is 0 |
| Batch Header | T-FV-2094 | Person Responsible Address Change is mandatory |
| Batch Header | T-FV-2095 | Transaction Type Y1 is not allowed for e-TDS Returns |
| Batch Header | T-FV-2096 | Either invalid Gross TDS/TCS Total As Per Challan or Value not provided |
| Batch Header | T-FV-2097 | Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No. |
| Batch Header | T-FV-2098 | Transaction Type Y1 is allowed only for Uploader type T |
| Batch Header | T-FV-2099 | Invalid Form number |
| Batch Header | T-FV-2100 | For File Type SL1 or SL9 Form Type should be 24Q |
| Batch Header | T-FV-2101 | Name of Deductor / Collector must be provided |
| Batch Header | T-FV-2102 | If there is no Updation in Deductor Detail, Address-1 of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2103 | If Upload is by TFC then RRR Date is Mandatory |
| Batch Header | T-FV-2104 | Valid RRR Number of Regular File must be provided |
| Batch Header | T-FV-2105 | If there is no Updation in Deductor Detail, Address-2 of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2106 | For Cancellation, C4, C5, C9, Y, Y1, Z or If Batch Updation Indicator is ‘0’, Employer/Deductor/Collector Address-3 must not be provided. |
| Batch Header | T-FV-2107 | If there is no Updation in Deductor Detail, Address-4 of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2108 | If there is no Updation in Deductor Detail, Address-5 of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2109 | If there is no Updation in Deductor Detail, State Code of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2110 | If there is no Updation in Deductor Detail, PAN Code of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2111 | If there is no Updation in Deductor Detail, Change of Address indicator of Deductor/ Collector since last return must not be provided |
| Batch Header | T-FV-2112 | TAN of Deductor at Batch not equal to TAN of Deductor at File Header. |
| Batch Header | T-FV-2113 | If there is no Updation in Deductor Detail, Name of Person Responsible for Deduction must not be provided. |
| Batch Header | T-FV-2114 | If there is no Updation in Deductor Detail, Designation of Person Responsible for Deduction must not be provided. |
| Batch Header | T-FV-2115 | If there is no Updation in Deductor Detail, Address-1 of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2116 | If there is no Updation in Deductor Detail, Address-2 of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2117 | If there is no Updation in Deductor Detail, Address-3 of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2118 | If there is no Updation in Deductor Detail, Address-4 of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2119 | If there is no Updation in Deductor Detail, Address-5 of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2120 | If there is no Updation in Deductor Detail, State Code of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2121 | If there is no Updation in Deductor Detail, PIN Code of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2122 | If there is no Updation in Deductor Detail, e-mail Id of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2123 | If there is no Updation in Deductor Detail, Remark must not be provided |
| Batch Header | T-FV-2124 | If there is no Updation in Deductor Detail, STD Code of Person Responsible for Deduction must not be provided |
| Batch Header | T-FV-2125 | If there is no Updation in Deductor Detail, TDS Circle where annual return/ statement under section 206 must not be provided |
| Batch Header | T-FV-2126 | Invalid Record |
| Batch Header | T-FV-2127 | Invalid count of salary detail record |
| Batch Header | T-FV-2128 | TDS Circle where annual return/ statement under section 206 must be provided only for Form 24Q |
| Batch Header | T-FV-2129 | Mismatch between Count of salary Detail in Batch Header and actual no. of Salary Detail in the Batch |
| Batch Header | T-FV-2130 | In Forms 26Q, 27Q, 27EQ type of correction allowed are C1 (Deductor Details), C2 (Challan details), C3 (Deductee/ Party Detail), C5 (PAN Updation), C9 (Addition of Challan) and Deductee Detail, Y (Cancellation of statement) |
| Batch Header | T-FV-2131 | Count of Challan must not be provided |
| Batch Header | T-FV-2132 | Valid Period must be provided |
| Batch Header | T-FV-2133 | For Form 24Q quarter Q4, SD is mandatory, so count of salary statement records must be greater than 0 (zero) |
| Batch Header | T-FV-2134 | Gross TDS/TCS Total as per challan must not be provided |
| Batch Header | T-FV-2135 | Count of salary statement records must not be provided |
| Batch Header | T-FV-2136 | For Transaction Type R1, Original RRR Number and RRR number of statement cannot be same |
| Batch Header | T-FV-2137 | Repeated RRR number |
| Batch Header | T-FV-2138 | Count of salary statement records must be greater than 0 (zero) |
| Batch Header | T-FV-2139 | For Mode D salary detail are required |
| Batch Header | T-FV-2140 | Count of salary statement records must be provided only for Form 24Q |
| Batch Header | T-FV-2141 | If there is no Updation in Deductor Detail, PAN of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2142 | Salary detail for 1st,2nd,3rd quarter of Form 24Q and Form type 26Q, 27Q, 27EQ are not allowed |
| Batch Header | T-FV-2143 | Paper based returns not allowed for Form No 24Q, Q4. |
| Batch Header | T-FV-2144 | Invalid Deductor / Collector email Id |
| Batch Header | T-FV-2145 | Invalid Deductor / Collector Branch/Division |
| Batch Header | T-FV-2146 | If there is no Updation in Deductor Detail, Branch/ Division of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2147 | Invalid Deductor / Collector STD Code |
| Batch Header | T-FV-2148 | If there is no Updation in Deductor Detail, STD Code of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2149 | Invalid Deductor / Collector Phone Number |
| Batch Header | T-FV-2150 | If there is no Updation in Deductor Detail, Phone number of Deductor/ Collector must not be provided |
| Batch Header | T-FV-2151 | Either count of challan or count of salary statement records must be greater than 0 (Zero) |
| Batch Header | T-FV-2152 | Invalid value of ‘AO Approval’ |
| Batch Header | T-FV-2153 | If value of ‘AO Approval’ is ‘Y’, then Approval Number must be provided |
| Batch Header | T-FV-2154 | Invalid value of ‘Approval Number’ |
| Batch Header | T-FV-2155 | If value of ‘AO Approval’ is ‘N’, then Approval Number must not be provided |
| Batch Header | T-FV-2156 | ‘TAN of Deductor /Employer /Collector’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2157 | ‘Last TAN of Deductor /Employer /Collector’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2158 | ‘Form Number’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2159 | ‘Assessment Year’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2160 | ‘Financial Year’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2161 | ‘Period’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2162 | ‘Original RRR Number’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2163 | ‘Previous RRR Number’ must be same as provided in First Batch of File |
| Batch Header | T-FV-2164 | No / Invalid deductor/collector PAN |
| Batch Header | T-FV-2165 | For Regular Returns LastDeductorType should not be present |
| Batch Header | T-FV-2166 | If there is no Updation in Deductor Detail, Last Deductor Type must not be provided |
| Batch Header | T-FV-2167 | State Name not required for deductor category selected. |
| Batch Header | T-FV-2168 | State Name should be provided for the deductor category selected. |
| Batch Header | T-FV-2169 | Invalid State Name |
| Batch Header | T-FV-2170 | No value to be provided in PAO code field. |
| Batch Header | T-FV-2171 | PAO Code not provided. Mandatory to be provide PAO code. |
| Batch Header | T-FV-2172 | Invalid PAO Code |
| Batch Header | T-FV-2173 | No value to be provided in DDO code field. |
| Batch Header | T-FV-2174 | DDO Code not provided. Mandatory to be provide DDO code. |
| Batch Header | T-FV-2175 | Invalid DDO Code |
| Batch Header | T-FV-2176 | Ministry Name not required for deductor category selected. |
| Batch Header | T-FV-2177 | Ministry Name should be provided for the deductor category selected. |
| Batch Header | T-FV-2178 | Invalid Ministry Name |
| Batch Header | T-FV-2179 | No value to be provided in Ministry Name – Others. |
| Batch Header | T-FV-2180 | Provide Ministry Name -Others. |
| Batch Header | T-FV-2181 | Invalid Ministry Name -Others. |
| Batch Header | T-FV-2182 | No value to be provided for Filler 2 |
| Batch Header | T-FV-2183 | No value to be provided in PAO registration no. field. |
| Batch Header | T-FV-2184 | Invalid PAO registration no. |
| Batch Header | T-FV-2185 | >No value to be provided in DDO registration no. field. |
| Batch Header | T-FV-2186 | Invalid DDO registration no. |
| Batch Header | T-FV-2187 | If there is no Updation in Deductor Detail, State Name must not be provided |
| >Batch Header | T-FV-2188 | If there is no Updation in Deductor Detail, PAO Code must not be provided |
| Batch Header | T-FV-2189 | If there is no Updation in Deductor Detail, DDO Code must not be provided |
| Batch Header | T-FV-2190 | If there is no Updation in Deductor Detail, Ministry Name must not be provided |
| Batch Header | T-FV-2191 | If there is no Updation in Deductor Detail, Ministry Name-Other must not be provided |
| Batch Header | T-FV-2192 | If there is no Updation in Deductor Detail, PAO Registration No must not be provided |
| Batch Header | T-FV-2193 | If there is no Updation in Deductor Detail, DDO Registration No must not be provided |
| Batch Header | T-FV-2194 | Last Deductor Type is Mandatory |
| Batch Header | T-FV-2195 | Invalid Last Deductor/Collector Type |
| Batch Header | T-FV-2196 | Provide Ministry Name |
| Challan Details | T-FV-3000 | Invalid Challan Detail Record Length. |
| Challan Details | T-FV-3001 | Value must be ‘CD’ (capital letters) |
| Challan Details | T-FV-3002 | Line number not in Sequence |
| Challan Details | T-FV-3003 | Invalid Line number |
| Challan Details | T-FV-3004 | Invalid Batch Number |
| Challan Details | T-FV-3005 | Batch no of challan does not match with the batch in which it is present |
| Challan Details | T-FV-3006 | Challan Updation Indicator is mandatory |
| Challan Details | T-FV-3007 | Valid Challan Updation Indicator must be provided |
| Challan Details | T-FV-3008 | Updation Indicator must not be provided |
| Challan Details | T-FV-3009 | Invalid Challan-Detail Record Number or value must be > = 1 |
| Challan Details | T-FV-3010 | Valid NIL Challan Indicator must be provided |
| Challan Details | T-FV-3011 | Data must not be provided |
| Challan Details | T-FV-3014 | Valid Count of Deductee / Party Records must be provided |
| Challan Details | T-FV-3015 | Except for Cancellation and change in challan details, count of Deductee / Party is mandatory |
| Challan Details | T-FV-3016 | Data must not be provided |
| Challan Details | T-FV-3017 | Invalid Last Bank Challan No |
| Challan Details | T-FV-3018 | Last bank challan no must not be provided |
| Challan Details | T-FV-3019 | For Correction of Non-Nil Challan where Book Entry flag is ‘No’ or ‘Null’, Last Bank Challan Number is mandatory |
| Challan Details | T-FV-3020 | Invalid Oltas-TDS / TCS Income Tax |
| Challan Details | T-FV-3021 | Invalid Bank Challan No |
| Challan Details | T-FV-3022 | For Non Govt Organisation Bank Challan No is Mandatory |
| Challan Details | T-FV-3023 | For Govt Organisation Bank Challan No must not be provided |
| Challan Details | T-FV-3024 | Invalid Transfer Voucher No |
| Challan Details | T-FV-3025 | Last Transfer Voucher No. must not be provided |
| Challan Details | T-FV-3026 | For Correction of Non-Nil Challan of Government Organisation, either ‘Last Bank Challan Number’ or ‘Last Transfer Voucher No’ is mandatory |
| Challan Details | T-FV-3027 | Oltas TDS/TCS-Income Tax must not be provided |
| Challan Details | T-FV-3028 | Invalid Last Transfer Voucher No |
| Challan Details | T-FV-3029 | For Non-Nil statement either ‘Bank Challan Number’ or ‘Transfer Voucher Number’ must be provided |
| Challan Details | T-FV-3030 | Invalid Challan-Detail Record number, Value must be > = 1 |
| Challan Details | T-FV-3031 | Invalid Last Bank Branch Code |
| Challan Details | T-FV-3032 | Last Bank Branch Code must not be provided |
| Challan Details | T-FV-3033 | For Nil Challan, Oltas TDS/TCS-Income Tax must be 0.00 (zero) |
| Challan Details | T-FV-3034 | Valid Oltas -TDS / TCS Surcharge must be provided |
| Challan Details | T-FV-3035 | Invalid Bank Branch Code |
| Challan Details | T-FV-3036 | For Non Govt. Organisation and Non-Nil Statement Bank Challan No. is mandatory. |
| Challan Details | T-FV-3037 | Invalid Last Date of ‘Bank Challan No / Transfer Voucher No’ |
| Challan Details | T-FV-3038 | Last Date of ‘Bank Challan No/ Transfer Voucher No’ must not be provided |
| Challan Details | T-FV-3039 | Last date of Bank Challan No./ Transfer Voucher No. is mandatory |
| Challan Details | T-FV-3040 | Invalid Date of ‘Bank Challan No / Transfer Voucher No |
| Challan Details | T-FV-3041 | Valid Sum of ‘Total Income Tax Deducted at Source’ (TDS/ TCS-Income Tax + TDS/ TCS-Surcharge + TDS/ TCS-Cess ) must be provided |
| Challan Details | T-FV-3042 | Data must not be provided |
| Challan Details | T-FV-3043 | Invalid Section / Collection Code |
| Challan Details | T-FV-3044 | Valid Last Total of Deposit Amount as per Challan must be provided |
| Challan Details | T-FV-3045 | Last Total of Deposit Amount as per Challan must not be provided |
| Challan Details | T-FV-3046 | Last Total of Deposit Amount as per Challan is mandatory |
| >Challan Details | T-FV-3047 | >Valid Total of Deposit Amount as per Challan must be provided |
| Challan Details | 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’ |
| Challan Details | T-FV-3049 | Invalid TDS/TCS-Interest Amount |
| Challan Details | T-FV-3050 | Sum of ‘Total Income Tax Deducted at Source’ (Income Tax + Surcharge + Cess ) must not be provided |
| Challan Details | T-FV-3051 | Invalid TDS/TCS-Others Amount |
| Challan Details | T-FV-3052 | Section must not be provided |
| Challan Details | T-FV-3054 | Remark must not be provided |
| Challan Details | T-FV-3055 | Either Last Bank Challan No must be provided or Last Transfer Voucher No, not both |
| Challan Details | T-FV-3056 | Bank Challan number must not be provided |
| Challan Details | T-FV-3057 | For Non-Govt Organisation, Last Transfer Voucher No must not be provided |
| Challan Details | T-FV-3058 | If ‘Last Transfer Voucher No’ is provided than ‘Last Bank Branch Code’ must not be provided |
| Challan Details | T-FV-3059 | Transfer Voucher No. must not be provided |
| Challan Details | T-FV-3060 | For Cancellation no Transfer Voucher No. should be provided. |
| Challan Details | T-FV-3061 | For Correction of Non-Nil Challan of Non-Govt Organisation, Last Bank Branch Code is mandatory |
| Challan Details | T-FV-3062 | Bank Challan No. should not be provided |
| Challan Details | T-FV-3063 | Bank Branch Code must not be provided |
| Challan Details | T-FV-3064 | Last Date of ‘Bank Challan No / Transfer Voucher must be equal to Date of ‘Bank Challan No / Transfer Voucher No |
| Challan Details | T-FV-3065 | Either Bank Challan Number must be provided or Transfer Voucher number, not both |
| Challan Details | T-FV-3066 | Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher number |
| Challan Details | T-FV-3067 | For Non-Govt Organisation, Transfer Voucher number must not be provided |
| Challan Details | T-FV-3068 | Total Tax Deposit Amount as per deductee annexure greater than Total of Deposit Amount as per Challan/Transfer Voucher Number |
| Challan Details | T-FV-3069 | Valid Total Tax Deposit Amount as per deductee annexure must be provided |
| Challan Details | T-FV-3070 | Either the Number of Challan stated in Batch Header is not equal to the Number of Challan present in the Batch or Mismatch between Total of the deposited amount as per Challan at Batch Record and summation of Total of Deposit Amount as per Challan/Trf Voucher No. |
| Challan Details | T-FV-3072 | Last Total of Deposit Amount as per Challan must be equal to Total of Deposit Amount as per Challan |
| Challan Details | T-FV-3073 | If ‘Bank Challan No.’ is provided then ‘Bank Branch Code’ must be provided |
| Challan Details | T-FV-3074 | Count of Deductee / Party must not be provided |
| Challan Details | T-FV-3075 | Total Tax deposit amount as per Deductee annexure must not be provided. |
| Challan Details | T-FV-3076 | Invalid Date Of Bank Challan No, Date prior to Financial Year |
| Challan Details | T-FV-3077 | Error message ‘Invalid Challan-Detail Record’ is displayed |
| Challan Details | T-FV-3078 | Valid TDS / TCS -Income Tax Amount must be provided |
| Challan Details | T-FV-3079 | If Nil Challan , Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero) |
| Challan Details | T-FV-3080 | If Nil Challan , Last Total of Deposit Amount as per Challan must be 0.00 (zero) |
| Challan Details | T-FV-3081 | If Nil Challan , Total of Deposit Amount as per Challan must be 0.00 (zero) |
| Challan Details | T-FV-3082 | For Nil Challan , TDS/TCS-Interest amount must be 0.00 (zero) |
| Challan Details | T-FV-3083 | TDS / TCS -Income Tax Amount must not be provided |
| Challan Details | T-FV-3084 | For Nil Challan , TDS/TCS-Others amount must be 0.00 (zero) |
| Challan Details | T-FV-3086 | For Transaction Type C5, Cancellation, TDS/TCS-Interest amount must not be provided |
| Challan Details | T-FV-3087 | If Count of Deductee Detail is 0,TDS-Income Tax Amount must be 0.00 (zero) |
| Challan Details | T-FV-3088 | TDS / TCS-Others amount must not be provided |
| Challan Details | T-FV-3090 | Remark must not be provided |
| Challan Details | T-FV-3091 | Mismatch between ‘Sum of ‘Total Income Tax Deducted at Source’ (‘TDS/TCS-Income Tax ‘+ ‘TDS/TCS-Surcharge’ + ‘TDS/TCS-Cess’)’ at Challan record and summation of ‘Total Income Tax Deducted’ for all deductees under the challan |
| Challan Details | T-FV-3092 | Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record |
| Challan Details | T-FV-3093 | Oltas TDS/TCS- Surcharge must not be provided |
| Challan Details | T-FV-3094 | For Nil Challan Indicator, Oltas TDS/TCS-Surcharge must be 0.00 (zero) |
| Challan Details | T-FV-3095 | Valid Oltas-TDS / TCS Cess must be provided |
| Challan Details | T-FV-3096 | Challan detail must not be provided |
| Challan Details | T-FV-3097 | Valid TDS/ TCS -Surcharge Amount must be provided |
| Challan Details | T-FV-3098 | If Count of Deductee Detail is 0, TDS/TCS-Surcharge Amount must be 0.00 (zero) |
| Challan Details | T-FV-3099 | TDS / TCS -Surcharge must not be provided |
| Challan Details | T-FV-3100 | Valid TDS / TCS-Cess Amount must be provided |
| Challan Details | T-FV-3101 | If Count of Deductee Detail is 0, TDS/TCS-Cess Amount must be 0.00 (zero) |
| Challan Details | T-FV-3102 | TDS / TCS -Cess must not be provided |
| Challan Details | T-FV-3103 | If Count of Deductee Detail is 0,Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero) |
| Challan Details | T-FV-3104 | Invalid By Book Entry / Cash |
| Challan Details | T-FV-3105 | Mode of Deposit (Book entry or cash) of Tax must not be provided |
| Challan Details | T-FV-3106 | Oltas TDS/TCS- Cess must not be provided |
| Challan Details | T-FV-3107 | For Nil Challan Indicator, Oltas TDS/TCS-Cess must be 0.00 (zero) |
| Challan Details | T-FV-3108 | Valid Oltas-TDS / TCS Interest Amount must be provided |
| Challan Details | T-FV-3109 | Oltas TDS/TCS- Interest amount must not be provided |
| Challan Details | T-FV-3110 | For Nil Challan Indicator, Oltas TDS/TCS-Interest Amount must be 0.00 (zero) |
| Challan Details | T-FV-3111 | Valid Oltas -TDS / TCS Others (amount) must be provided |
| Challan Details | T-FV-3112 | Oltas TDS/TCS- Others (amount) must not be provided |
| Challan Details | T-FV-3113 | For Nil Challan Indicator, Oltas TDS/TCS-Others(amount) must be 0.00 (zero) |
| Challan Details | T-FV-3114 | Total of Deposit Amount as per Challan/Transfer Voucher No. not equal to Sum of Oltas TDS/TCS-Income Tax + Oltas TDS/TCS-Surcharge + Oltas TDS/TCS-Cess + Oltas TDS/TCS-Interest + Oltas TDS/TCS-Other amount |
| Challan Details | T-FV-3115 | Invalid Cheque / DD number |
| Challan Details | T-FV-3116 | Cheque / DD number must not be provided |
| Challan Details | T-FV-3117 | Data must not be provided |
| Challan Details | T-FV-3118 | Data must not be provided |
| Challan Details | T-FV-3119 | For Transaction Type C5, Date of ‘Bank Challan No’/’Transfer Voucher No’ must not be provided |
| Challan Details | T-FV-3120 | Total of Deposit Amount as per Challan must not be provided |
| Challan Details | T-FV-3121 | If Last Bank Branch Code is not provided, then Last Challan No. must not be provided |
| Challan Details | T-FV-3122 | If ‘Bank Challan No’ is not provided then ‘Bank Branch Code’ must not be provided |
| Challan Details | T-FV-3123 | If ‘Bank Challan No’ is provided and Challan Updation Indicator is 0, then ‘Last Transfer Voucher Number’ must not be provided |
| Challan Details | T-FV-3124 | If ‘Transfer Voucher No’ is provided and Challan Updation Indicator is 0, then ‘Last Bank Branch Code’ must not be provided |
| Challan Details | T-FV-3125 | If ‘Last Bank Challan No’ is provided and Challan Updation Indicator is 0, then ‘Transfer Voucher No’ must not be provided |
| Challan Details | T-FV-3126 | Invalid number of Deductee/Party Records |
| Challan Details | T-FV-3127 | If ‘Last Bank Challan No’ is not provided than ‘Last Bank Branch Code’ must not be provided |
| Challan Details | T-FV-3128 | Date of Bank Challan No. should not be provided |
| Challan Details | T-FV-3129 | If Challan Updation Indicator is ‘0’, Section must not be provided |
| Challan Details | T-FV-3130 | If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Surcharge must not be provided |
| Challan Details | T-FV-3131 | If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Cess must not be provided |
| Challan Details | T-FV-3132 | If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Interest amount must not be provided |
| Challan Details | T-FV-3133 | If Challan Updation Indicator ‘0’, Oltas TDS/TCS- Others (amount) must not be provided |
| Challan Details | T-FV-3134 | Last Total of Deposit Amount as per Challan must not be provided |
| Challan Details | T-FV-3135 | If Challan Updation Indicator is ‘0’ or if Transfer Voucher, Cheque / DD number must not be provided |
| Challan Details | T-FV-3136 | If Challan Updation Indicator is ‘0’, Remark must not be provided |
| Challan Details | T-FV-3137 | Challan detail must not be provided |
| Challan Details | T-FV-3138 | Bank Challan No. should not be provided |
| Challan Details | T-FV-3139 | BSR code not present in list of authorized bank branches |
| Challan Details | T-FV-3140 | Mismatch in TAN of deductor/collector in statement and challan file imported |
| Challan Details | T-FV-3141 | CIN details (Bank branch code, Challan Serial no. and Date of deposit) mentioned in the statement not present in the challan file imported |
| Challan Details | T-FV-3142 | Mismatch in challan serial no. and Bank branch code in the statement with challan details uploaded by the bank |
| Challan Details | T-FV-3143 | Mismatch in challan serial no. in the statement with challan details uploaded by the bank |
| Challan Details | T-FV-3144 | Mismatch in date of deposit in the statement with challan details uploaded by the bank |
| Challan Details | T-FV-3145 | Mismatch in date of deposit and Bank branch code in the statement with challan details uploaded by the bank |
| Challan Details | T-FV-3146 | Challan Amount of the statement does not match with challan file imported |
| Challan Details | T-FV-3147 | Mismatch in bank branch code in the statement with challan details uploaded by the bank |
| Challan Details | T-FV-3148 | Mismatch in date of deposit and challan serial no. in the statement with challan details uploaded by the bank |
| Challan Details | T-FV-3149 | Provide valid 7 digit BSR code |
| Challan Details | T-FV-3150 | For nil challan date of deposit should be last date of quarter of respective Financial Year |
| Deductee Details | T-FV-4001 | Invalid Deductee Detail Record Length |
| Deductee Details | T-FV-4002 | Value must be ‘DD’ (capital letters) |
| Deductee Details | T-FV-4003 | Line number not in Sequence |
| Deductee Details | T-FV-4004 | Invalid Line number |
| Deductee Details | T-FV-4005 | Valid Batch Number must be provided |
| Deductee Details | T-FV-4006 | Invalid Batch No, Batch no is not same as batch in which deductee is present |
| Deductee Details | T-FV-4007 | Invalid Deductee Detail Record number |
| Deductee Details | T-FV-4008 | Must be NULL |
| Deductee Details | T-FV-4009 | Invalid Employee/Party PAN |
| Deductee Details | T-FV-4010 | No. value should be provided |
| Deductee Details | T-FV-4011 | Valid value of ‘Total amount of salary’ must be provided |
| Deductee Details | T-FV-4012 | Valid employee / party name must be provided |
| Deductee Details | T-FV-4014 | Invalid Period of employment From – Date |
| Deductee Details | T-FV-4015 | Invalid Period of employment To – Date |
| Deductee Details | T-FV-4016 | ‘Total amount of salary ‘ must not be provided |
| Deductee Details | T-FV-4017 | Invalid Employee Serial number |
| Deductee Details | T-FV-4019 | Must be NULL |
| Deductee Details | T-FV-4020 | ‘Gross Total Income (334+335)’ not equal to the Sum of ‘Income chargeable under the head Salaries(332-333)’ + ‘Income (including loss from house property) under any head other than income under the head ‘Salaries’ offered for TDS’ |
| Deductee Details | T-FV-4023 | ‘Income chargeable under the head Salaries (332-333)’ not equal to difference of ‘Total Salary 332’ – ‘Gross Total of ‘Total Deduction under section 16′ under associated Salary Details-Section 16 Detail’ |
| Deductee Details | T-FV-4024 | Invalid Count of Salary Statement Section 16 |
| Deductee Details | T-FV-4025 | Invalid Gross Total of Deduction under Section 16 |
| Deductee Details | T-FV-4026 | Invalid Value Income chargeable under the head Salaries |
| Deductee Details | T-FV-4027 | Valid value Income ( including loss from house property) under any head other than income under the head salaries offered for TDS must be provided |
| Deductee Details | T-FV-4028 | Valid value Gross Total Income (334+335) must be provided |
| Deductee Details | T-FV-4029 | Valid Count of Salary Detail section CHAPTER VI-A must be provided |
| Deductee Details | T-FV-4030 | Valid value of Amount deductable under Section Chapter VI-A must be provided |
| Deductee Details | T-FV-4031 | Valid Value Total Taxable Income (336-339) must be provided |
| Deductee Details | T-FV-4032 | Valid value Income Tax on Total Income must be provided |
| Deductee Details | -FV-4033 | For Form No 24Q, Quarter 4 Employee Serial number is Mandatory |
| Deductee Details | T-FV-4035 | Valid value Net Income Tax payable (341+342+343-344) must be provided |
| Deductee Details | T-FV-4036 | Invalid Value TDS/TCS-Income Tax |
| Deductee Details | T-FV-4037 | Invalid value TDS/TCS-Surcharge |
| Deductee Details | T-FV-4038 | Invalid value TDS/TCS-Cess |
| Deductee Details | T-FV-4039 | Invalid Value Total Income Tax Deducted at Source |
| Deductee Details | T-FV-4040 | ‘Total Taxable Income(336-339)’ not equal to the Difference of ‘Gross Total Income(334+335)’ – ‘Gross Total of ‘Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail’ |
| Deductee Details | T-FV-4041 | Invalid Reason for non-deduction / lower deduction. |
| Deductee Details | T-FV-4042 | Invalid Remark 2 |
| Deductee Details | T-FV-4043 | Invalid Remark 3 |
| Deductee Details | T-FV-4045 | Sum of ‘Total Deduction under Section-16’ of underlying Section-16 Record is not equal to ‘Total Deduction under Section-16’ specified in Salary Statement Record |
| Deductee Details | T-FV-4046 | Total Income tax deducted at source must not be provided |
| Deductee Details | T-FV-4047 | Sum of ‘Amount deductible under provisions of chapter VI-A’ under associated Salary Detail-Chapter VIA Detail(216 of Salary Detail)’ of underlying Section-Chapter-VIA Record is not equal to Total specified in Salary Detail Record |
| Deductee Details | T-FV-4049 | Invalid number of Deductee Records |
| Deductee Details | T-FV-4050 | Invalid Challan Detail record no |
| Deductee Details | T-FV-4051 | Challan Record No of Deductee is not the same as that of the Challan in Which it is present |
| Deductee Details | T-FV-4052 | Invalid Mode |
| Deductee Details | T-FV-4053 | Mode must be ‘O’ |
| Deductee Details | T-FV-4054 | For Correction in Deductee Details Mode of updation must be ‘ 1 ‘ |
| Deductee Details | T-FV-4055 | For Form No 26Q, 27Q and 27EQ , Employee Serial number must not be provided |
| Deductee Details | T-FV-4056 | Invalid Deductee/Party Code |
| Deductee Details | T-FV-4057 | For Form No 26Q, 27Q and 27EQ Deductee/Party Code is mandatory |
| Deductee Details | T-FV-4058 | For Form 24Q Deductee/Party Code is not expected |
| Deductee Details | T-FV-4059 | Invalid Last Employee/Party PAN |
| Deductee Details | T-FV-4060 | Last Employee/ Party PAN must not be provided |
| Deductee Details | T-FV-4061 | Last Employee/ Party PAN must be provided |
| Deductee Details | T-FV-4062 | Invalid Last Employee/Party PAN Ref. No. |
| Deductee Details | T-FV-4063 | Last Employee/Party PAN Ref. No must not be provided |
| Deductee Details | T-FV-4064 | Invalid Salary Detail Record Length |
| Deductee Details | T-FV-4073 | Valid value of ‘Income Tax Relief u/s 89 when salary etc is paid in arrear or advance’ must be provided |
| Deductee Details | T-FV-4074 | ‘Income Tax Relief u/s 89 must not be provided |
| Deductee Details | T-FV-4079 | Valid Date of Deposit must be provided |
| Deductee Details | T-FV-4080 | For Form number 26Q, 27Q and 27EQ Date of Deposit must not be provided |
| Deductee Details | T-FV-4081 | Date of Deposit must not be provided |
| Deductee Details | T-FV-4082 | Invalid Last Total of Income Tax Deducted |
| Deductee Details | T-FV-4083 | Last Total Income Tax Deducted must not be provided |
| Deductee Details | T-FV-4086 | Valid Amount of Payment / Credit / Debited must be provided |
| Deductee Details | T-FV-4087 | Amount of Payment/ Credited/Debited must not be provided |
| Deductee Details | T-FV-4089 | Valid Date on which Amount paid / credited / Debited must be provided |
| Deductee Details | T-FV-4090 | Date on which Amount paid/Credited/Debited must not be provided |
| Deductee Details | T-FV-4091 | Rate at which Tax Deducted/ Collected must not be provided |
| Deductee Details | T-FV-4092 | Valid Rate at which Tax Deducted / Collected must be provided |
| Deductee Details | T-FV-4093 | For Form no 26Q, 27Q and 27EQ Rate at which Tax Deducted/Collected is mandatory |
| Deductee Details | T-FV-4094 | For Form no 24Q, Rate at which Tax Deducted/Collected must not be provided |
| Deductee Details | T-FV-4095 | Invalid Grossing up Indicator |
| Deductee Details | T-FV-4096 | Grossing Up Indicator must not be provided |
| Deductee Details | T-FV-4097 | For Form no 24Q, 26Q and 27EQ Grossing up Indicator must not be provided |
| Deductee Details | T-FV-4098 | Valid Date on which tax Deducted / Collected must be provided |
| Deductee Details | T-FV-4099 | Date on which Tax deducted/collected must not be provided |
| Deductee Details | T-FV-4100 | Remarks 1 must not be provided |
| Deductee Details | T-FV-4101 | Remarks 2 must not be provided |
| Deductee Details | T-FV-4102 | ‘Date of furnishing Tax Deduction Certificate’ is Filler field. Data must not be provided |
| Deductee Details | T-FV-4106 | Only Salary Detail Record must be provided. |
| Deductee Details | T-FV-4107 | Mismatch between Total Income Tax Deducted At Source and ‘TDS/TCS-Income Tax for the period’ + ‘TDS/TCS-Surcharge for the period’ + ‘TDS/TCS-Cess for the period’ |
| Deductee Details | T-FV-4108 | Total Income Tax Deducted at Source must be equal to Last Total Income Tax Deducted at Source |
| Deductee Details | T-FV-4109 | Last Total Income Tax Deducted at Source is mandatory |
| Deductee Details | T-FV-4110 | For Add Mode ,Last Total Income Tax Deducted At Source must not be provided |
| Deductee Details | T-FV-4111 | Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter |
| Deductee Details | T-FV-4112 | For Transaction Type C5, TDS/TCS-Income Tax must not be provided |
| Deductee Details | T-FV-4113 | TDS/ TCS Surcharge must not be provided |
| Deductee Details | T-FV-4114 | Only Batch and Challan Must be provided |
| Deductee Details | T-FV-4115 | Invalid Total Tax Deposited Amount |
| Deductee Details | T-FV-4116 | Remarks 3 must not be provided |
| Deductee Details | T-FV-4117 | TDS/ TCS Cess must not be provided |
| Deductee Details | T-FV-4118 | Employee PAN is mandatory |
| Deductee Details | T-FV-4119 | Employee Reference number is mandatory |
| Deductee Details | T-FV-4120 | Mode of Salary Detail is mandatory |
| Deductee Details | T-FV-4121 | Invalid Mode of Salary Statement |
| Deductee Details | T-FV-4122 | Invalid Salary Detail Record Type, Salary Detail Record is expected |
| Deductee Details | T-FV-4124 | Value must be ‘SD’ (capital letters) |
| Deductee Details | T-FV-4125 | Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record |
| Deductee Details | T-FV-4126 | Employee PAN Reference number must not be provided |
| Deductee Details | T-FV-4127 | Mode of Salary Detail is ‘A’ (capital letters) |
| Deductee Details | T-FV-4128 | Valid Total Value of Purchase must be provided |
| Deductee Details | T-FV-4129 | For Form number 24Q, 26Q and 27Q, Total Value of Purchase must not be provided |
| Deductee Details | T-FV-4130 | Total value of purchase must not be provided |
| Deductee Details | T-FV-4131 | Mode of salary detail must be null |
| Deductee Details | T-FV-4132 | Last Employee/ Party PAN must not be provided |
| Deductee Details | T-FV-4133 | Last Employee/Party PAN Reference Number must not be provided |
| Deductee Details | T-FV-4133 | Last Employee/Party PAN Reference Number must not be provided |
| Deductee Details | T-FV-4134 | No. value should be provided |
| Deductee Details | T-FV-4136 | For Deletion Employee PAN must not be provided |
| Deductee Details | T-FV-4137 | Employee name must not be provided |
| Deductee Details | T-FV-4139 | From date must not be provided |
| Deductee Details | T-FV-4140 | To date must not be provided |
| Deductee Details | T-FV-4149 | ‘Count of Deductee Section 16 must not be provided |
| Deductee Details | T-FV-4150 | ‘Gross Total of deduction under section 16 must not be provided |
| Deductee Details | T-FV-4151 | ‘Income chargeable under the head Salaries must not be provided |
| Deductee Details | T-FV-4152 | Income (including loss from house property) under any head other than income under the head salaries offered for TDS must not be provided |
| Deductee Details | T-FV-4153 | Count of salary statement- section chapter VI-A must not be provided |
| Deductee Details | T-FV-4154 | Amount deductable under Section Chapter VI-A must not be provided |
| Deductee Details | T-FV-4155 | Total Taxable Income (339-343) must not be provided |
| Deductee Details | T-FV-4156 | Income Tax on Total Income must not be provided |
| Deductee Details | T-FV-4159 | Net Income Tax payable (350-351) must not be provided |
| Deductee Details | T-FV-4164 | For Deletion ‘Last Gross Total Income’ must be equal to ‘Gross Total Income’ |
| Deductee Details | T-FV-4165 | Remark1 must not be provided |
| Deductee Details | T-FV-4166 | Remark2 must not be provided |
| Deductee Details | T-FV-4167 | Remark3 must not be provided |
| Deductee Details | T-FV-4168 | Salary Statement detail Record number must be greater than Salary Statement detail Record number of previous Salary Statement record |
| Deductee Details | T-FV-4169 | Batch no. is not same as batch in which salary statement is present |
| Deductee Details | T-FV-4170 | Valid Value of Last Gross Total Income must be provided |
| Deductee Details | T-FV-4171 | For ‘A’ Mode, Last Gross Total Income must not be provided |
| Deductee Details | T-FV-4172 | Update Mode(U) and Delete Mode(D) records should be before Add Mode(A) records |
| Deductee Details | T-FV-4173 | Delete Mode(D) records must be before Add Mode(A) records |
| Deductee Details | T-FV-4174 | Valid Salary Detail Record Number must be provided |
| Deductee Details | T-FV-4175 | Invalid Last Total Tax Deposited Amount |
| Deductee Details | T-FV-4176 | For Regular Upload or Add Mode, Last Total Tax Deposited Amount must not be provided |
| Deductee Details | T-FV-4177 | Last Total Tax Deposited must be equal to Total Tax Deposited |
| Deductee Details | T-FV-4178 | Invalid Book Entry/Cash Indicator |
| Deductee Details | T-FV-4179 | For Form No 24Q, Book Entry/Cash Indicator must not be provided |
| Deductee Details | T-FV-4180 | Book Entry/ Cash Indicator must not be provided |
| Deductee Details | T-FV-4182 | Employee Serial Number must not be provided |
| Deductee Details | T-FV-4183 | Deductee/Party Code must not be provided |
| Deductee Details | T-FV-4184 | Employee / Party PAN must be same as Last Employee / Party PAN |
| Deductee Details | T-FV-4185 | No. value should be provided |
| Deductee Details | T-FV-4186 | Name of Employee/ Party must not be provided |
| Deductee Details | T-FV-4202 | ‘Net Income Tax payable(341+342+343-344)’ not equal to ‘Income Tax on total Income’ + ‘Surcharge’ + ‘Cess’ – ‘Income Tax Relief u/s 89 when salary etc is paid in arrears or advance’ |
| Deductee Details | T-FV-4206 | ‘Cess’ cannot be greater than ‘Total Taxable Income (336-339)’ |
| Deductee Details | T-FV-4207 | For Nil Challan , ‘Total Tax Deposited’ must be 0.00 (zero) |
| Deductee Details | T-FV-4208 | For Nil Challan , ‘Last Total Tax Deposited’ must be 0.00 (zero) |
| Deductee Details | T-FV-4209 | Total Tax Deposited Amount must not be provided |
| Deductee Details | T-FV-4210 | Value Gross Total Income (337+338) must not be provided |
| Deductee Details | T-FV-4211 | Mode of updation must not be provided |
| Deductee Details | T-FV-4212 | ‘Date of Deposit’ must be same as ‘Date of Bank Challan No./Transfer Voucher No.’ |
| Deductee Details | T-FV-4213 | ‘Amount of Payment/Credited/Debited’ must be greater than or equal to ‘Total Income Tax deducted at source’ |
| Deductee Details | T-FV-4214 | ‘Income Tax on Total Income’ must be less than or equal to ‘Total Taxable Income (336-339)’ |
| Deductee Details | T-FV-4215 | ‘Surcharge’ cannot be greater than ‘Total Taxable Income (336-339)’ |
| Deductee Details | T-FV-4216 | Only structurally invalid PAN (i.e. PANINVALID, PANAPPLIED, PANNOTAVBL) can be corrected. |
| Deductee Details | T-FV-4217 | Allowed value is W, S or G |
| Deductee Details | T-FV-4218 | Category of employee must not be provided |
| Deductee Details | T-FV-4219 | Invalid Surcharge |
| Deductee Details | T-FV-4220 | Surcharge must not be provided |
| Deductee Details | T-FV-4223 | Invalid Cess |
| Deductee Details | T-FV-4224 | Cess must not be provided |
| Deductee Details | T-FV-4225 | Invalid Total Amount of Tax Deducted at source for the whole year |
| Deductee Details | T-FV-4226 | Total Amount of Tax Deducted at source for whole year must not be provided |
| Deductee Details | T-FV-4227 | Invalid Shortfall in tax deduction(+)/Excess tax deduction(-) |
| Deductee Details | T-FV-4228 | Shortfall in tax deduction(+)/Excess tax deduction(-) must not be provided |
| Deductee Details | T-FV-4242 | value of shortfall in tax deduction(+)/Excess tax deduction(-) is not equal to Net Income Tax Payable – Total TDS for the whole year |
| Deductee Details | T-FV-4243 | For 24Q number of valid PANs cannot be less than 90% of total deductee |
| Deductee Details | T-FV-4244 | For 26Q/27EQ number of valid PANs cannot be less than 70% of total deductee |
| Deductee Details | T-FV-4245 | Value in “No deduction/lower deduction” as B is allowed only in section 194, 194EE, 194A and 193 |
| Deductee Details | T-FV-4246 | Amount of Payment/Credit/Debited should not be Zero |
| Deductee Details | T-FV-4247 | TDS -Income Tax for the period must be Zero for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4248 | TDS -Surcharge for the period must be Zero for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4249 | TDS -Cess must be Zero for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4250 | Total Income Tax Deducted at Source must be zero for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4251 | Total Tax deposited must be Zero for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4252 | Date on which tax deducted should be null for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4253 | For 24Q number of valid PANs in batch cannot be less than 95% of total deductee in batch |
| Deductee Details | T-FV-4254 | For 26Q/27EQ number of valid PANs in batch cannot be less than 85% of total deductee in batch |
| Deductee Details | T-FV-4255 | Total Income Tax Deducted at Source must be greater than Zero if no value specified in “No deduction/lower deduction” or value specified is A |
| Deductee Details | T-FV-4256 | Total Tax deposited must be greater than or equal to Zero if no value specified in “No deduction/lower deduction” or value specified is A |
| Deductee Details | T-FV-4257 | Date on which tax deducted should be null If Total deduction is Zero and no value specified in “No deduction/lower deduction” or value specified is A |
| Deductee Details | T-FV-4258 | Rate at which Tax deducted should not be Zero If no value specified in “No deduction/lower deduction” or value specified is A |
| Deductee Details | T-FV-4259 | Rate at which Tax deducted should be zero for “No deduction/lower deduction” as ‘B’ |
| Deductee Details | T-FV-4260 | Date on which tax deducted should not be null If Total deduction is not zero and no value specified in “No deduction/lower deduction” or value specified is A |
| Deductee Details | T-FV-4261 | Deductor PAN is mentioned in the Deductee details |
| Deductee Details | T-FV-4262 | Deductor PAN is mentioned in the Salary details |
| Deductee Details | T-FV-4263 | Deductee PAN cannot be other than that of the individual. |
| Deductee Details | T-FV-4264 | PAN in Salary detail cannot be other than that of the individual. |
| Salary Sub records | T-FV-6001 | Number of fields are more/less than the specified limit |
| Salary Sub records | T-FV-6002 | Invalid Section 10 Record Length |
| Salary Sub records | T-FV-6003 | Number of fields are more/less than the specified limit |
| Salary Sub records | T-FV-6004 | Invalid Section 88 Record Length |
| Salary Sub records | T-FV-6005 | Invalid value or line number not in sequence |
| Salary Sub records | T-FV-6006 | Invalid Section Record Type |
| Salary Sub records | T-FV-6007 | Invalid Batch number |
| Salary Sub records | T-FV-6008 | Invalid value or Salary detail record number not in sequence |
| Salary Sub records | T-FV-6009 | Invalid Section-10 Detail Rec No |
| Salary Sub records | T-FV-6010 | Invalid value or Section-16 detail record number not in sequence |
| Salary Sub records | T-FV-6011 | Invalid Section-88 Detail Rec No |
| Salary Sub records | T-FV-6012 | Invalid value or Chapter VI-A detail record number not in sequence |
| Salary Sub records | T-FV-6013 | Allowed values are 16(ii) or 16(iii) |
| Salary Sub records | T-FV-6014 | Invalid Section-10 ID No |
| Salary Sub records | T-FV-6015 | Allowed values are 80CCE or OTHERS |
| Salary Sub records | T-FV-6016 | Invalid Section-88 ID No |
| Salary Sub records | T-FV-6018 | Value should be in number with decimal value upto 2 |
| Salary Sub records | T-FV-6021 | Invalid Section Chapter VI-A Total Amount |
| Salary Sub records | T-FV-6022 | Allowed value is ‘C6A’ |
| Salary Sub records | T-FV-6023 | Allowed value is ‘S16’ |
| Salary Sub records | T-FV-6025 | Repeated Section 16 I.D. in the Salary Statement |
| Salary Sub records | T-FV-6027 | Repeated Section Chapter VI-A I.D. in the Salary Statement |
| Salary Sub records | T-FV-6029 | Batch No of Salary Statement is not the same as that of the Batch in Which it is present |
| Salary Sub records | T-FV-6030 | Count of Section 16 detail does not match with Section 16 records provided |
| Salary Sub records | T-FV-6031 | Invalid number of Section-10 Record |
| Salary Sub records | T-FV-6032 | Invalid number of Section-88 Record |
| Salary Sub records | T-FV-6033 | Count of Chapter VI A detail does not match with Chapter VI A records provided |
| Salary Sub records | T-FV-6039 | For Chapter VIA section 80CCE maximum amount allowed is 150000 |
| T-FV-3154 | Invalid ‘Bank Branch Code’ / ‘Form 24G’ receipt number. | |
| T-FV-4265 | Invalid ‘Transfer Voucher’ / ‘DDO Serial No’. | |
| T-FV-4266 | Invalid PAN, deduction at higher rate is not selected. | |
| T-FV-4267 | Invalid PAN. For Lower/No deduction 10 digit valid PAN should be provided. | |
| T-FV-4268 | For deduction of tax at higher rate deducted amount should be greater than 0.00. | |
| T-FV-4269 | Total income tax deducted and deposited must be zero in case no deduction on account of section 197A. | |
| T-FV-4270 | Invalid PAN. For no deduction 10 digit valid PAN should be provided. | |
| T-FV-4271 | Invalid PAN. For no deduction 10 digit valid PAN should be provided and total income tax deducted and deposited amount must be zero in case no deduction on account of section 197A. | |
| T-FV-4272 | Deletion of deductee record is not allowed where TDS/TCS is deducted/ collected on higher rate. ; | |
| T-FV-4273 | Updation of deductee deposited amount is not allowed where TDS/TCS is deducted/ collected on higher rate.; | |
| T-FV-4274 | Updation of deductee deducted amount is not allowed where TDS/TCS is deducted/ collected on higher rate. ; | |
| T-FV-4275 | For correction if Last Employee/Party PAN Reference Number is not provided then Employee/Party PAN Reference Number must not be provided. ; | |
| T-FV-4276 | For 27EQ number of valid PANs in batch cannot be less than 85% of total deductee in batch ; | |
| T-FV-4277 | ||
| T-FV-4278 | Invalid tax deducted amount.Enter valid tax deducted amount. | |
| T-FV-4279 | Total Taxable Income’ has to be > (‘Income Tax on Total Income’ + ‘Surcharge’ + ‘Cess’). | |
| T-FV-4280 | Invalid value. Allowed values for Remarks 1 (Reason for non deduction/ lower deduction/ higher deduction) are A/B/C/S No Value. | |
| T-FV-4281 | Invalid value. Allowed values for Remarks 1 (Reason for non deduction/ lower deduction/ higher deduction) are A/B/ No Value. | |
| T-FV-4282 | Threshold limit remarks is not allowed for section code provided in the challan details. | |
| T-FV-4283 | TDS – Surcharge for the period must be Zero. | |
| T-FV-4284 | TDS – Cess must be Zero. | |
| T-FV-4285 | Total Income Tax Deducted at Source must be zero. | |
| T-FV-4286 | Total Tax deposited must be Zero. | |
| T-FV-4287 | Date on which tax deducted should be null. | |
| T-FV-4288 | Rate at which Tax deducted should be zero. | |
| T-FV-4289 | TDS -Income Tax for the period must be Zero. | |
| T-FV-4290 | Employee / Party PAN Reference No must be same as Last Employee / Party PAN Reference No. | |
| T-FV-4291 | If tax has not been deducted,provide the reason for non-deduction. | |
| T-FV-4292 | If ‘Rate of Deduction’ is ‘0.0000’ then ‘Tax Deducted Amount’ should be ‘0.00’. | |
| T-FV-4293 | If rate of deduction is ‘0.0000’ then tax deposit amount should be ‘0.00’. | |
| T-FV-4294 | If tax is not deducted then the deductee deposit amount should be ‘0.00’. | |
| T-FV-4295 | Invalid PAN. For no deduction done due to threshold limit 10 digit valid PAN should be provided. | |
| T-FV-4296 | Invalid tax deducted amount.Enter valid tax deducted amount. | |
| T-FV-4297 | Invalid tax deducted amount.Enter valid tax deducted amount. | |
| T-FV-4298 | Invalid rate of deduction. For Tax deducted at higher rate (‘C Flag’), rate of deduction should not be less than 20%. ; | |
| T-FV-4299 | Enter amount greater than 0 but less than or equal to 10,000/- in the field amount paid/ credited. ; | |
| T-FV-4300 | Date of Tax deducted is beyond the quarter. ; | |
| T-FV-4301 | Invalid value under field section/collection code | |
| T-FV-6040 | Deduction under section 80CCF should not be more than Rs.20,000/- | |
| T-FV-6041 | Section / Collection Code Cannot be NULL. | |
| T-FV-6042 | Please enter valid amount (greater than or equal to 0.00) for deduction under section 80CCF. | |
| T-FV-6043 | Section is not in sequence. | |
| T-FV-6044 | Please enter valid amount. Amount should be provided upto 2 Decimal places(e.g. 1000.00) |
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