Tds error file

TDS 3510 views 5 replies

Hi, 

Please help me on this error. The 24Q also shows the same error .

 

 

TDS/TCS - ERROR FILE

Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Descripttion
1 File Header NA NA - - T-FV-1041 Challan Input File (CSI File) is Mandatory for verification of Non-nil Challans in the TDS/TCS statements



FVU Version : 5.1    Input File Name : 26QCQ4.txt
 

 

Regrads,

 

Mukesh Bhaiya

9043333469

Replies (5)

Dear Mukesh,

 

Is it you have nil returns this ??

 

Kindly PM me your TAN no i will get it checked from the officials as per our sources

T-FV-1041 Challan Input File (CSI File) is Mandatory for verification of Non-nil Challans in the TDS/TCS statements. MY TAN number is HYDZ00093C

Plz help following error.

t-fv-1029 invalid challan input file (csi file) provided for verification of challan details. download the challan file (csi file) from the tin website and use the same for verification of challan details mentioned in the tds/tcs statement.

Hello Amit,

1) Copy paste link in your browser - https://tin.tin.nsdl.com/oltas/index.H T M L

2) Select TAN Based view and input your TAN with challan paid period and click on "download challan file" thereafter.

3) Use the downloaded file to generate FVU through latest RPU. It should work.

 

Regards,

Manoj

 


CCI Pro

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