Very Urgent - Etds Filing

how do u filling the return. r u using any software or file downloaded from income tax site.

taxmann etds software

then pls call to customer care of taxmann they will cooperate u

ok can anybody tell me what may be the reason for those error reports

I think there should be a mistake while keying in the datas relating to the tax challan such as Challan No, Date of Remitance, Bank BSR code etc.

Thanks & Regards

Ram.

While making payment of tax challan if the Type of Payment is selected as (400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.) than this error may appear while preparing fvu file.

contact Assessing Officer to Correct the Type of Payment of particular challan.

Regards

Rakesh Sharma

dear all .

 this error is because of the  CSi file which he has download is incomplete . so nothing to worry abt u can submit the return because CSI file is not compulsary  to validate the FVU file .

Regards

When you prepair FUV file it will link the challan data with the TDS challan payment details data with NSDL. so make sure yopu are entering the correct challan details in the return. you can download challan details file from

https://tin.tin.nsdl.com/oltas/servlet/TanSearch

here you have to give the details of TAN no.

period of challans payment

then the new window will appear where you have to confirm the status of challan in hand

Dear Sir

In filing the E-Tds correction returns we added the interest challanas for defaults generated by E-TDS we are getting the same error as

in Oltas challana file the above challan is included and also amount is matched i am getting the same error as  generated by warning file so what can i do

AGREE  WITH  SUNIL

Dear Sir,

  I am all-so facing this error . How this problem will be solve ?

I wait ........Please reply me

e-TDS/TCS statement warning file is generated by FVU if :
        1. The value in the Bank Branch Code (BSR code) field of challan in the e-TDS/TCS statements is not present in the authorized list of collecting Bank Branch              Codes in the FVU and/or
        2. If the PAN of the deductor is same as that of any deductee in the e-TDS/TCS statement.
        3. If the challans details of the statement do not match with the details uploaded by the bank.
        4. In case tax is deducted at higher rate and corresponding rate of deduction is less than 20%.
        5. If date of deduction is beyond the quarter.
This file is generated to give an alert to the deductor about the records in which invalid values are mentioned.

Thanks & Regards

Manoj Kumar Jena

Mob:-9811537713

verify the challans on 'CIN Based View' . Then you will know the accuracy of the challans.

Secondly you may be preparing the file immediately  i.e. on the day of paying these challans - when the challns are still under process.

Had you been preparing before the status of these challans are found in the TAN based view then this problem will ..................be there........... (  I also faced the same problem but no solution)

I Got the solution for this problem: this solution is for Winman TDS software user

first ensure that given challan details are correct

Generate e-return by re-downloading the CSI file. This can be done as follows:

Click on to e-return icon.

Tick the option Re-Download Challan Input File and use it for NSDL Validation given in the Generate / Validate e-return window.

Now click on Generate / Validate e-return .

How to rectify following error while preparing FVU file, please help me

1. T-FV-2184 Invalid PAO registration no.

2. T-FV-2186 iNVALID DDO registration no.