Error in tds return
This query is : Resolved
chetan soni
(Querist)
17 June 2014
I am trying to validate the revised TDS return and getting following error
T-FV-3031 Invalid Last 'Bank Branch Code' / 'Form 24G' receipt number.
T-FV-3037 Invalid 'Last Date of Bank Challan' / 'Transfer Voucher' / 'Form 24G'.
T-FV-3044 Valid Last Total of Deposit Amount as per Challan must be provided
I looked the updated challan many times all the date, BSR code & CIN is correct but still getting the above error.
Please reply fast its urgent matter.
T-FV-3031 Invalid Last 'Bank Branch Code' / 'Form 24G' receipt number.
T-FV-3037 Invalid 'Last Date of Bank Challan' / 'Transfer Voucher' / 'Form 24G'.
T-FV-3044 Valid Last Total of Deposit Amount as per Challan must be provided
I looked the updated challan many times all the date, BSR code & CIN is correct but still getting the above error.
Please reply fast its urgent matter.
CMA Ramesh Krishnan
(Expert)
17 June 2014
Cross verify the challan details in NSDL website with your details, you may find the reason
CA UMESH DULAL
(Expert)
18 June 2014
There may be the problem with offline challan as details uploaded by bank sometimes do not match with challan. Check the challan details of NSDL to verify the challan.
Rupesh Jain
(Expert)
18 June 2014
pls check the challan amount with nsdl site.
chetan soni
(Querist)
18 June 2014
it is revised return. At original return level the file got validated then why not at revised return.
I only made changes in challan amount for correct amount.
I only made changes in challan amount for correct amount.
CMA Ramesh Krishnan
(Expert)
18 June 2014
if the original return validated with correct challan details, then what is the reason for change of challan in correction/revised return
chetan soni
(Querist)
18 June 2014
That is what even i am searching for.
CA UMESH DULAL
(Expert)
19 June 2014
If your challan amount is matched in original return how is it possible that challan amount (if you have not claim less or higher amount in that challan in revised return) is not matching in revised revised.
CMA Ramesh Krishnan
(Expert)
19 June 2014
Mr.Chetan Soni, you misunderstood my question. when the challan is validated during original return,why you want to change/edit in original return ( you have mentioned as you changed the challan amount)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
