Tds/tcs - error

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2014 Can Any one plz help me with this. I have error while filling TDS return with RPU 3.8:-

Line No-70.
Record Type-Challan.
Statement Type-Regular.
Field Name-Total of Deposit Amount as per Challan/Transfer Voucher Number.
Challan Details Record Number-12.
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'.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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24 April 2014 this means the challan amount mentioned in challan sheet is less than the total credit you have mentioned in the deductee sheet. so kindly verify the inputs in both sheets for the challan No 12.

Message likes : 3 times

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2014 Thanx Mr.Nikhil....my problem is solved..

Nikhil Kaushik

Nikhil Kaushik (Expert)
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24 April 2014 glad to help friend...

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