27q - error file
This query is : Resolved
18 May 2018
Please help me on this error. I am doing return of 27Q.
TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
5 Deductee Regular Email Id of Deductee 1 2 T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.
5 Deductee Regular Contact number of deductee 1 2 T-FV-4336 Invalid value. Please provide valid value under field ‘Contact number of deductee'.
5 Deductee Regular Address of deductee in country of residence 1 2 T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.
5 Deductee Regular Tax identification number 1 2 T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee'.
TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
5 Deductee Regular Email Id of Deductee 1 2 T-FV-4335 Invalid value. Please provide valid value under field ‘Email ID of deductee'.
5 Deductee Regular Contact number of deductee 1 2 T-FV-4336 Invalid value. Please provide valid value under field ‘Contact number of deductee'.
5 Deductee Regular Address of deductee in country of residence 1 2 T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.
5 Deductee Regular Tax identification number 1 2 T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee'.
Ravindersingh
(Expert)
26 May 2019
You fill only PAN of deductee and leave all other fields such as contact, email and address blank. Country of residence you must fill.
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