TDS filing


This query is : Resolved 

(Querist)
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

arjun s (Querist)
24 March 2011 i am using taxmann etds software

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* Using outdated software or validation utility.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.


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