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TDS/TCS - ERROR FILE : T-FV-3021 Invalid Bank Challan NUMBER

This query is : Resolved 

TDS/TCS - ERROR

Either challan number is wrong
or bsr code is wrong
or both are wrong

I have checked thoroughly challan number and bsr code. Both are correct.

Now what to do in such case.

ERROR FILE WITH THE CODE T-FV-3021 has been generated.

PLEASE ADVISE AND OBLIGE.





File complain with helpline; seems to be technical error of the portal.

If the challan is paid only recently say 1-2 days before tdsvreturn filing, then such errors are possible.

Thanks with kindest regards to all of your sirs



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