Tds return filing

Thats quite difficult to explain you the reason for the error. Better, attach the file to the post.

pls check your feeded data of TDS once again.

May you can find the error from there or else contact the customer care of your software developer.

Hi

 The TDS file has contained in the data folder in the name of 26Q4QTR

   I am doing TDS return  26Q for Quarter 4 in fvu format.While generating the fvu file an error is displayed.

Please tell me what is the error and tell me how to rectify it....thanks in advance......

I found the following issues in the attached file

1. Date of Deposit of challan is not mentioned in challan details.

2. In challan details "Yes" has been selected for the column "Whether TDS deposited by Book Entry?". It will not have any impact on generation of FVU.

3. Total TDS deducted is less than the total TDS deposited. However, it will not have any impact on generation of FVU. It is just for your information.

4. In deductee details, date of Deposit is not mentioned in case of first deductee (L Vasantha Devi).

5. PAN no. of deductees is not mentioned. In case not available, mention "PANNOTAVBL"

6. Rate at which TDS deducted is not mentioned.

7. "Yes" has been selected for column "Paid by book entry."

I just found that your data contains 9 TDS returns data. Which one u are referring to?