TDS filing
This query is : Resolved
23 March 2011
even all the challans are entered properly and verified in nsdl website even then while generating fvu file challan error is coming what shoul we do
23 March 2011
Before generating the FVU file, you need to download the challan csi file and enclosed in the software validation utility and generate
24 March 2011
Yes before generating fvu file you download CSI file from Nsdl then run the valdation utility
27 July 2025
Here’s what you should do step-by-step to fix the **challan error while generating FVU file** despite entering all challans correctly:
1. **Download the Challan CSI File from NSDL Website**
* Log in to your TIN NSDL account.
* Go to the section where you can download the challan details (CSI file) for the relevant quarter.
2. **Load the Challan CSI File into the TDS Filing Software**
* Open your TDS software (like Taxmann eTDS or any other).
* Import or upload the downloaded challan CSI file into the software.
3. **Run the Validation Utility (FVU)**
* Use the validation utility provided by NSDL or integrated into your TDS software.
* The utility will verify if the challan details match with your TDS return data.
4. **Resolve Any Errors Displayed by the Validation Utility**
* If errors persist, carefully check for mismatches in challan details (like BSR code, challan number, date, or amount).
* Correct any discrepancies in your TDS data or re-check challan entries.
5. **Generate the FVU File**
* After successful validation, generate the FVU file for submission.
---
**Common reasons for challan errors in FVU:**
* CSI file not downloaded or not uploaded before validation.
* Mismatch in challan details entered and those in NSDL system.
* Using outdated software or validation utility.
---
If you follow these steps carefully, your FVU should generate without challan errors. If you want, I can help you with specific error codes or messages you are getting.
1. **Download the Challan CSI File from NSDL Website**
* Log in to your TIN NSDL account.
* Go to the section where you can download the challan details (CSI file) for the relevant quarter.
2. **Load the Challan CSI File into the TDS Filing Software**
* Open your TDS software (like Taxmann eTDS or any other).
* Import or upload the downloaded challan CSI file into the software.
3. **Run the Validation Utility (FVU)**
* Use the validation utility provided by NSDL or integrated into your TDS software.
* The utility will verify if the challan details match with your TDS return data.
4. **Resolve Any Errors Displayed by the Validation Utility**
* If errors persist, carefully check for mismatches in challan details (like BSR code, challan number, date, or amount).
* Correct any discrepancies in your TDS data or re-check challan entries.
5. **Generate the FVU File**
* After successful validation, generate the FVU file for submission.
---
**Common reasons for challan errors in FVU:**
* CSI file not downloaded or not uploaded before validation.
* Mismatch in challan details entered and those in NSDL system.
* Using outdated software or validation utility.
---
If you follow these steps carefully, your FVU should generate without challan errors. If you want, I can help you with specific error codes or messages you are getting.
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
- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Applicable TDS for Purchase of Flat from NRI
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
