facing problems in etds

TDS 4520 views 9 replies

kumar vivek

190 Points Joined December 2008

Line No	Record Type	Batch No	Challan Details Record Number	Deductee/ Salary Detail No.	Error Code	Error Descriptttion
3	Challan	1	1	-	T-FV-3022	For Non Govt Organisation Bank Challan No is Mandatory
3	Challan	1	1	-	T-FV-3067	For Non Govt Organisation, Transfer Voucher number must not be provided
3	Challan	1	1	-	T-FV-3116	For Transaction Type C5 or Challan-Cancellation or Nil Challan or If Challan Updation Indicator is '0' or if Transfer Voucher , Cheque / DD number must not be provided
5	Challan	1	2	-	T-FV-3022	For Non Govt Organisation Bank Challan No is Mandatory
5	Challan	1	2	-	T-FV-3067	For Non Govt Organisation, Transfer Voucher number must not be provided
5	Challan	1	2	-	T-FV-3116	For Transaction Type C5 or Challan-Cancellation or Nil Challan or If Challan Updation Indicator is '0' or if Transfer Voucher , Cheque / DD number must not be provided

can anyone help me with this?

even after verifying the challan no and transfer voucher no i am not able to rectify this errors..can anyone tell me is there anything specific about this problem??

please help as i am not able to proceed further

Replies (9)

kumar vivek

190 Points Joined December 2008

Originally posted by :kumar vivek
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jayalakshmi

Accounts Officer

100 Points Joined December 2008

Dear Friend,

First tell me which software are you using for etds returns.

Make sure that the PAN numbers are more than 85%. Sometimes, if the PAN numbers are 85% or less than 85% error messages may appear.

Make sure, challan numbers, transfer voucher numbers are entered at the right place.

jaya

jayalakshmi

Accounts Officer

100 Points Joined December 2008

Dear Friend,

First tell me which software are you using for etds returns.

Make sure that the PAN numbers are more than 85%. Sometimes, if the PAN numbers are 85% or less than 85% error messages may appear.

Make sure, challan numbers, transfer voucher numbers are entered at the right place.

kumar vivek

190 Points Joined December 2008

its ok with PAN...we have approx 90% of it...and the software i am using is the one given on NSDL's site

Omkar

Student

255 Points Joined April 2008

Vivek,

In challan details,Pl check that you have entered "N" in place book entry.

You also check that you have entered the bank challan reference number. challan details.

jayaraman_satish

CA Practice

51 Points Joined March 2007

am getting the same errors.

can anyone help me out.

Pushparaj. A

Sr. Accountant

92 Points Joined September 2008

Originally posted by :kumar vivek

Hi friends,

Have u received the sollution for this issue. i am yet to have this gone through.

Line No	Record Type	Statement Type	Field Name	Challan Details Record Number	Deductee/ Salary Detail No.	Error Code & Descriptttion
3	Challan	Regular	Bank Challan No	1	-	T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory
11	Challan	Regular	Bank Challan No	2	-	T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory

Kindly help with where is this challan no in the NSDL Recommended software. I have entered 100% of PAN No. Kindly help me.

Regards

Samrat

subi

Manager

30 Points Joined April 2009

Originally posted by :kumar vivek
"	in case you are using nsdl software , for line no 11, Pls check the bank challan no in the challan tab column no. 17., Line No Record Type Batch No Challan Details Record Number Deductee/ Salary Detail No. Error Code Error Descripttttion 3 Challan 1 1 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory 3 Challan 1 1 - T-FV-3067 For Non Govt Organisation, Transfer Voucher number must not be provided 3 Challan 1 1 - T-FV-3116 For Transaction Type C5 or Challan-Cancellation or Nil Challan or If Challan Updation Indicator is '0' or if Transfer Voucher , Cheque / DD number must not be provided 5 Challan 1 2 - T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory 5 Challan 1 2 - T-FV-3067 For Non Govt Organisation, Transfer Voucher number must not be provided 5 Challan 1 2 - T-FV-3116 For Transaction Type C5 or Challan-Cancellation or Nil Challan or If Challan Updation Indicator is '0' or if Transfer Voucher , Cheque / DD number must not be provided can anyone help me with this? even after verifying the challan no and transfer voucher no i am not able to rectify this errors..can anyone tell me is there anything specific about this problem?? please help as i am not able to proceed further	"