While 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.
check whether bank name, bsr code, challan date & Challn no. has been given correctly.
and then generate. i think this will help you.
Even if you have made TDS payment online, in my opinion you cannot leave the cheque no space blank in TDS returns NSDL-RPU.
| Originally posted by : Mihir | ||
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Even if you have made TDS payment online, in my opinion you cannot leave the cheque no space blank in TDS returns NSDL-RPU. |
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For Cheque I have put "0" and also cross checked BSR, Challan No. but of no relief.
Cheque number is 6 digit number.
Put a '0' (zero) before the 5 digit challan number in the space of cheque number.
Then check.
But, NSDL-RPU should have the option of entering cheque or online transfer.
challan no. is of 5 digit.
and if you have made payment through internet banking thn challan no. is writtn there.
| Originally posted by : AKASH SANTHALIA | ||
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challan no. is of 5 digit. and if you have made payment through internet banking thn challan no. is writtn there. |
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Yes!, I have checked Challan is 5 digit.
you do one thing. delet this n file again .
Download CIN file and verify each detail. you will get the info.
| Originally posted by : Abhi | ||
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Download CIN file and verify each detail. you will get the info. |
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Sorry Abhi, I didn't get it. CIN file ??? please elaborate.
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
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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 |
I still feel there is a mistake in cheque number space
| Originally posted by : Mihir | ||
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I still feel there is a mistake in cheque number space |
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Dear Mihir, there is no cheque payment instead we have paid tds online, for the cheque field in the return, I have put "0"
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