TDS/TCS - ERROR FILE
This query is : Resolved
Mohammed Rasool
(Querist)
28 October 2021
I have error while filling TDS return with RPU 3.8
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-1.
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.
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-1.
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.
CMA Poornima Madhava
(Expert)
31 October 2021
Amount shown in the deductee details are not same as amount in the challan details.
Check this mismatch on the basis of challan details and see if the problem gets solved
Check this mismatch on the basis of challan details and see if the problem gets solved
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