New FVU 7.8

TDS / TCS 1158 views 8 replies

Hi,

I prepared TDS Q1 26Q Return before 22nd Jul with RPU 4.2 and FVU 7.7, post 22nd Jul they released RPU 4.3 and FVU 7.8.

With the same data 26QRQ1.H T M L which shows "FVU-TDS STATEMENT STATISTICS REPORT" FVU 7.7 Correct Value under No.of Challans, Total Challan Amount, No of Deductee, No of deductee Records where tax is deducted at Higher Rate and No of Valid PAN.

But in FVU 7.8 it shows No of Challans as =  -, Total Challan Amount = -, but shows them under

No of Transfer Vouchers = (Value from No of Challns),

Total Transfer Voucher Amount = (Value of Total Challan Amount),

No of Deductee Records = 0

No of Deductee Records where tax is deducted at Higher Rate = (No of Deductee Records)

Then

No of Unmatched challan = C

No of Matched challan= 0

And most puzzling is 

No of Valid PAN = (12 where as it should be 26)

Is there a Error in FVU 7.8 or I am doing some thing wrong.

 

Abhay

Replies (8)

Were you able to fix this ? I am also facing same issue

I gave up that time and did it with ClearTDS paid tool.

same issue. how to fix it? Any replies...

 

FACING SAME PROBLEM, WHETHER IT'S FVU ERROR

 

I uploaded the fuv file and return was processed successfully. 

Prannoy Ji, 

Whether uploaded with the stated issue? please clarify.

 

Yes, i uploaded with stated issue. HTML file had same difference, i raised a complaint on rpu utility and they advised to upload file if no err file is generated. 

Thank you very much for the sugestion. Going to do the same way.


CCI Pro

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