Total of Deposit Amount as per Challan/Transfer Voucher Number

This query is : Resolved

Nitesh Veer (Querist)
Follow

28 January 2025 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'.

Asha Kanta Sharma online

Asha Kanta Sharma online

(Expert)
Follow

12 August 2025 This error T-FV-3169 means that the sum of all amounts reported under TDS/TCS (like interest, fees, tax deducted, etc.) is greater than the total deposit amount reported in the challan or transfer voucher in your TDS return.

How to fix this error:
Check the challan deposit amount:
Verify the exact total tax deposit amount from the challan or transfer voucher.

Verify the deductee annexure details:
Sum up all TDS/TCS amounts (tax deducted, interest, fees) reported for each deductee or transaction.

Match the totals:
Make sure the total of all amounts in deductee annexure does not exceed the amount shown in the challan deposit.

Correction needed:

If the deductee annexure amounts are correct, correct the challan deposit amount to match.

If the challan deposit amount is correct, correct the deductee annexure details to align with the challan.

Re-upload the corrected file after ensuring the numbers match.

Summary:
Total of deductee annexure (TDS + interest + fees) ≤ Challan deposit amount.

Adjust the amounts accordingly.

Cross-check challan details and data entry carefully.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now