Error while filing Form 27 Q

Hi,

I'm trying to file Form 27 Q since my Flat owner is a NRI. While trying to create fuv file, RPU software is throwing following errors even though I've filled the corresponding columns. Please help.

1. T-FV-4337 Invalid value. Please provide valid value under field ‘Address of deductee in country of residence'.

2. T-FV-4338 Invalid value. Please provide valid value under field ‘Tax Identification Number / Unique identification number of deductee.

 


Attached File : 3385721 20210422205450 form 27 q error.doc downloaded: 72 times
Replies (1)

Summary: These errors usually stem from missing or incorrectly formatted data for foreign deductees in the RPU. Verify the "Country of Residence," "TIN," and related columns in your Deductee Details. If the transactions are small, ensure you aren't over-populating optional fields that may be triggering validation failures. Use the latest version of the RPU tool and consider regenerating your file from your source accounting software after making these corrections.

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