Tds return
This query is : Resolved
29 November 2012
While validate the form no. 26Q these error has been shown and i tried a lot to find the solution but i cant plz help me
1.T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
2.T-FV-3035 Invalid 'Bank Branch Code' / 'Form 24G' receipt number.
3.T-FV-3066 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
I hve correctly put the bsr code of branch beside that this error occurred in error no. 2
1.T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
2.T-FV-3035 Invalid 'Bank Branch Code' / 'Form 24G' receipt number.
3.T-FV-3066 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
I hve correctly put the bsr code of branch beside that this error occurred in error no. 2
29 November 2012
1. Enter the challan no.
2. BSR code must be of 7 digits.
3.Cheque whether Total Tax Deducted is greater than Total Tax Deposited by challan.
Cheque whether Total of TDS / TCS ~ surcharge ~ E. Cess ~ Interest in Challan detail is mismatch with deductee detail annexure.
2. BSR code must be of 7 digits.
3.Cheque whether Total Tax Deducted is greater than Total Tax Deposited by challan.
Cheque whether Total of TDS / TCS ~ surcharge ~ E. Cess ~ Interest in Challan detail is mismatch with deductee detail annexure.
29 November 2012
i hve entered the challan and bsr code and its is of 7 digit beside that this error occured
29 November 2012
Just make sure you are using updated version of software.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
