TDS error file
This query is : Resolved
Quick Summary
dixa mathpal
(Querist)
09 June 2020
Can Any one plz help me with this. I have error while filling TDS return :-
Line No-3.
Record Type-Challan.
Statement Type-Regular.
Field Name-Total of Deposit Amount as per Challan/Transfer Voucher Number.
Challan Details Record Number-3.
Deductee/ Salary Detail No-NA
Error Code & Description-T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
I was already go through previous related query but still not resolved my errors can you help me out .... didn't find exact error....for TDS return quarter 4 2020.
Line No-3.
Record Type-Challan.
Statement Type-Regular.
Field Name-Total of Deposit Amount as per Challan/Transfer Voucher Number.
Challan Details Record Number-3.
Deductee/ Salary Detail No-NA
Error Code & Description-T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
I was already go through previous related query but still not resolved my errors can you help me out .... didn't find exact error....for TDS return quarter 4 2020.
CA Garima Bhayana
(Expert)
09 June 2020
Error is thst Total Tax depoited in challan is less then tax deposited shown in annexure 1 i.e. Deductee Details.
dixa mathpal
(Querist)
09 June 2020
Mam i tried my best and matched all the challan with deductee details but still error come.
CA Garima Bhayana
(Expert)
09 June 2020
Check Total amt entered in TDS, Interest and Other Amount with amt deposited in Challan.
dixa mathpal
(Querist)
09 June 2020
Mam there is no interest no other amount only TDS and I also match TDS total in deductee sheet with challan sheet they are matched but still showing error why ....I can't understand why ......from last week I tried to solve but still not
CA Garima Bhayana
(Expert)
09 June 2020
I cant say anything about error without checking documents .
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