Rpu version 5.1 is not working properly. Unable to file

rpu version 5.1 is not working properly. Unable to file  2023 24 Q4 TDS return

Replies (24)
Quick Summary
Users are reporting issues with RPU version 5.1 when filing TDS returns, particularly for 24Q correction statements. Common problems include errors related to tax regime selection (new vs. old) and the 'opt out' fields, as well as issues with file validation and generation. Solutions discussed involve understanding the specific wording of the tax regime questions for different financial years and using the standalone FVU utility if the RPU file generation fails. A newer version, RPU 5.2, is now available on TIN NSDL.

What error do you get sir?
24Q or 26Q ?

We were able to file 26Q Q4.

Yet to see 24Q .

24q is also working properly for regular returns.

For correction there is an error. It can be manually edited in the text file. Then validate.

24Q Regular form has issue if few employees opted new tax regime and few opted old tax regime.

Professional tax column is blocked

No sir. We have filed nearly  some 100 returns this quarter. All returns are mixed with employees opted for new and old regimes. There is no problem PT also

The returns are processed without defaults also. 

It was for correction Return. So, I filed the correction return online on the TRACES site.

For correction Return of 24Q4, ANNEXURE II SALARY DETAILS, opting out of tax u/s 115bac is selected "yes" travel concession should not be empty etc. are populated while creating file.

error file 

T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24 

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

i get also this problem

See your inbox. Message sent to, you

I have using 5.1 version and when i validating no error coming and also no FVU file generating, only .txt file getting generated. What to do?

I have also facing same problem . not able to create file

https://www.caclubindia.com/experts/tds-error-is-there-solutions-2925689.asp

RPU saved file is not opening, i have saved it on yesterday but today i can't able to open the file
Showing this error - File couldn't be imported or opened. Imported file is not a valid file. Please import valid file

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details