Fvu ver 3.7 error no t-fv-3066

1146 views 2 replies

Siddhartha Kar

Sr. Executive Accountant

50 Points Joined June 2009

Dear Sirs,

I got the eror no T-FV-3066 (deductee total is greater than challan total) when am trying to validate 4th QT TDS return F.Y. 2012-13 through FVU v3.7.

Please find below the details:

1) In 2nd qt - Total challan deposited Rs. 31068/-(wrongly) and Total TDS deducted Rs. 28968/-. Diff amount is Rs. 2100/- (Return done by Consultant and got the acknowledgement statement from TIN as per the details)

2) In 4th Qt. - Total challan deposited Rs. 20213/- and total TDS deducted Rs. 22313/-. Diff. amount is Rs. 2100/-.

Consultant is no more with us so I am trying to do the return through RPU 3.3 where Challan total and annexure I total are mismatched by Rs. 2100/- as per the above mentioned details (2). When I am trying to validate through FVU 3.7 the error T-FV-3006 is showing (26QRQ4err.html). I got another 3 files name - 26QRQ4.err, 26QRQ4.fvu.log and 26QRQ4.txt. I have attached html file.

Please guide me to validate the file properly.

Thanks and regards,

Siddhartha Kar

Attached File : 202359 1172405 26qrq4err.zip downloaded: 171 times

Replies (2)

IA & Risk expert

Freelancer

198 Points Joined October 2010

Hie,
I dont know the reply.
But when u get one please msg me on the caclubindia inbox. i would like to know the solution.

Pradip

Accountant/Management

106 Points Joined February 2008

Please go through the ETDS return of 2nd qtr where challan amount is Rs. 2100 excess. Suppose total TDS deposted in single challan of Rs. 31068 and you have utilize only Rs 28968.00 that means Rs. 2100 is still in your hand. If the challan date is during 4th quater than you can add challan of Rs. 31068 and against this challan you can use Rs. 2100 in deductee annexure. But if the challan date is during 2nd quarter then revise your 2nd quarter return and adjust deductee of Rs. 2100 in 2nd quarter only.