Error in TDS Return 24Q Filing T-FV-4033

Sir,

I am filing the TDS Return (24Q) of 4th Qtr, 2023-24. While creating the fvu file I got this Error "T-FV-4033 For Form No 24Q - Quarter 4, Employee Serial number is Mandatory". I tried and checked many times, but, the error not resolving. How can I solve this error.

Please Help before due date

Note: One of our Director (Employee) expired in July, So, we stoped his salary from july to March, 24


Attached File : 829633 20240521185909 tds errors.jpg downloaded: 127 times
Replies (3)
Quick Summary
This discussion addresses a common error (T-FV-4033) encountered during the filing of TDS Return 24Q for the 4th quarter. The error message indicates that the employee serial number is mandatory. The solution involves ensuring that the 'Employee Reference Number' field in Annex-1 is populated, even if an employee's salary was stopped due to their passing. Filling this field with sequential numbers like '001', '002' resolves the issue, allowing for successful FVU file creation before the due date.

check the employee reference number field in ANNEX-1. If it is blank , fill all the rows with employee number.

 

 

If you read error properly you can see the answer, please fill employee code you can fill 001 002..

Thank you Mr. Suresh & Manish Sharma ji, I filled Employees ref. No. as 001, 002 and the error resoved.

Thank you so much.

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