Dear All;
My senior colleague had received a TDS notice u/s 200A for TDS return filed under 24Q for Quater 2 for the year F.Y. 2010-2011. The notice indicates payment of approx. Rs. 2000 + interest. The Challan filled as per the notice in May 2013.
Now, while filing the revised return for Q2 24Q, the NSDL FUV fails to validate the return. a snap of error is attached here for kind persual:
| Line No | Record Type | Statement Type | Field Name | Challan Details Record Number | Deductee/ Salary Detail No. | Error Code & Descripttion |
|
|
Batch | C3 - Deductee Correction | NA | - | - | T-FV-3000 Invalid Challan Detail Record Length. |
| 2 | Batch | C3 - Deductee Correction | Challan-Detail Record Number | - | - | T-FV-2097 Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No. |
| 2 | File Level | C3 - Deductee Correction | NA | NA | NA | T-FV-2126 Invalid Record |
| 2 | File Level | C3 - Deductee Correction | NA | NA | NA | T-FV-2126 Invalid Record |
| 2 | File Level | C3 - Deductee Correction | NA | NA | NA | T-FV-2126 Invalid Record |
| 2 | File Level | C3 - Deductee Correction | NA | NA | NA | T-FV-2126 Invalid Record |
Please advise the corrections to be applied. do We need to file revised return for Q2 and Q4 also.
Thanks in advance
CAclubindia
