ETDS validation
This query is : Resolved
26 May 2008
Dear sir/madam
I am facing a problem in validating the 24Q IV quarter ETDS . The error file which is getting generated is
1.T-FV-2097 Invalid number of Challan Record and
2.T-FV-2129 Invalid number of Salary Detail Record
Please if any one know, as such how to rectify it help me.
Thanks and regards
Shilpa
I am facing a problem in validating the 24Q IV quarter ETDS . The error file which is getting generated is
1.T-FV-2097 Invalid number of Challan Record and
2.T-FV-2129 Invalid number of Salary Detail Record
Please if any one know, as such how to rectify it help me.
Thanks and regards
Shilpa
26 May 2008
check the challan sr. no. in challan and salary sheet. remember there are two type of sr. no.:
1) no. given by bank
2) sr. no. at which u have entered that challan on challan sheet
generally, people commit mistake in providing sr. no., usually in salary sheet, software ask for sr. no. as per 2) above. check if this is the problem.
1) no. given by bank
2) sr. no. at which u have entered that challan on challan sheet
generally, people commit mistake in providing sr. no., usually in salary sheet, software ask for sr. no. as per 2) above. check if this is the problem.
28 May 2008
Dear sir,
Thak you
Sir
It was due to the negative amt in annexure
Thanks again for your reply
Thanks and regards
Shilpa Bhat
PCC
Thak you
Sir
It was due to the negative amt in annexure
Thanks again for your reply
Thanks and regards
Shilpa Bhat
PCC
03 June 2008
replied
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
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
