Harinder (student) (219 Points)
19 July 2011While validating the E-tds return for 1st Quarter, NSDL RPU is giving error "T-FV-1029 Invalid Challan Input file". I have checked all the calculation 2-3 times checked the PAN, Amount paid, TDS rate, TDS deposited, but failed to rectify the error.
Please provide how to get rid of this error. Thanks in advance.
CA AKASH SANTHALIA
(Fresher)
(49 Points)
Replied 19 July 2011
check whether bank name, bsr code, challan date & Challn no. has been given correctly.
and then generate. i think this will help you.
Mihir
(Wealth Manager)
(5293 Points)
Replied 19 July 2011
Even if you have made TDS payment online, in my opinion you cannot leave the cheque no space blank in TDS returns NSDL-RPU.
Mihir
(Wealth Manager)
(5293 Points)
Replied 19 July 2011
Cheque number is 6 digit number.
Put a '0' (zero) before the 5 digit challan number in the space of cheque number.
Then check.
Mihir
(Wealth Manager)
(5293 Points)
Replied 19 July 2011
But, NSDL-RPU should have the option of entering cheque or online transfer.
CA AKASH SANTHALIA
(Fresher)
(49 Points)
Replied 19 July 2011
challan no. is of 5 digit.
and if you have made payment through internet banking thn challan no. is writtn there.
Harinder
(student)
(219 Points)
Replied 19 July 2011
| Originally posted by : AKASH SANTHALIA | ||
 |
challan no. is of 5 digit. and if you have made payment through internet banking thn challan no. is writtn there. |
 |
Yes!, I have checked Challan is 5 digit.
CA AKASH SANTHALIA
(Fresher)
(49 Points)
Replied 19 July 2011
you do one thing. delet this n file again .
Abhi
(Finance)
(94 Points)
Replied 19 July 2011
Download CIN file and verify each detail. you will get the info.
Harinder
(student)
(219 Points)
Replied 20 July 2011
For better presentation of my query, I'am giving detailed procedure I followed for 26Q E-tds using TIN-NSDL RPU. Filled the data for deductor TAN, Name, FY AY Address, Person responsible,...
Filled Challan data using the TDS paid, correctly checked Challan No, BSR Amount of TDS rate of TDS...
Filled Annexure data, using the proper challan Sr. No. against Bank Challan No. Deductee PAN, Name, Amount Paid, TDS deducted, Date of TDS deducted and TDS paid...
saved this file as "26QETDS.csi"-- then clicked on create file-- gave the path of "26QETDS.csi" as input file and for error upload file as "26.txt" ... clicked on validate
but still same error"Invalid Input Challan File"
Please help to rectify the error and create .fvu file
Rajalakshmi
(Student)
(437 Points)
Replied 20 July 2011
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1.Download the Challan input file from NSDL website
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Challan status enquiry |
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TAN based view
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| 2. Click on Create File and select the challan file downloaded from NSDL with .csi extension |
| Create error file and validate |
Mihir
(Wealth Manager)
(5293 Points)
Replied 20 July 2011
I still feel there is a mistake in cheque number space
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