Etds error

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 SIR

TELL ME THE SOLUTION FOR THIS ERROR

1."T_FV_6049 Deletion of deductee records is not allowed."

2."T-FV-4320 Invalid Value - Allowed values are 'A', 'B', 'S', 'Y', 'T' & 'Z'."

CASE: 1.THIS IS CORRECTION FILE
2.AND CHALLAN AMOUNT IS ZERO (PREVIOUSLY FILED)
3.FOR THIS CHALLAN IN ANNEXURE 1 (DEDUCTEE DETAILS) IN AMOUNT COLUMN WE PUT SOME AMOUNT AND TDS COLUMN IS ZERO,LIKE WE FILL THAT.
4.NOW WE WANT TO DELETE THOSE DETAILS FOR THAT WE UPDATE THOSE COLUMNS BY PUTTING ZEROS IN AMOUNT COLUMN AND TDS COLUMN( TDS AMOUNT ALREDY ZERO).

5. IF I DELETE THOSE COLUMNS IN BY DELETE OPTION IN ANNEXURE 1 ERROR 1 WAS CAME.
6.BY DOING SEPT 4 THEN -ERROR 2 WAS CAME

WHAT IS SOLUTION FOR ABOVE CASE

VERSION: FVU Version : 4.1

THANKS IN ADVANCE

@VaibhavJ

@VaibhavJ (Expert)

04 January 2014 Hi

Instead of deleting old data, you can add new challan details & deductee data.

Thanks

swasti

swasti (Expert)

04 January 2014 TIN-NSDL has released the latest File Validation Utility (FVU) version 4.1 (for FY2010-11 onwards) for filing Quarterly TDS/TCS Statement. The new FVU is applicable from 04/01/2014. The features of the new FVU are as follows.

Deletion of deductee record: Feature to delete the deductee record in correction statement has been discontinued. In case the user wishes to nullify a deductee record/ transaction, he is required to update the amount and related fields to "0" (zero) and add new record with updated values.

So do the needful as per new FVU. Hope this would be helpful to you.

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