Tds return
This query is : Resolved
29 November 2012
While validate the form no. 26Q these error has been shown and i tried a lot to find the solution but i cant plz help me
1.T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
2.T-FV-3035 Invalid 'Bank Branch Code' / 'Form 24G' receipt number.
3.T-FV-3066 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
I hve correctly put the bsr code of branch beside that this error occurred in error no. 2
1.T-FV-3022 For Non Govt Organisation Bank Challan No is Mandatory.
2.T-FV-3035 Invalid 'Bank Branch Code' / 'Form 24G' receipt number.
3.T-FV-3066 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
I hve correctly put the bsr code of branch beside that this error occurred in error no. 2
29 November 2012
1. Enter the challan no.
2. BSR code must be of 7 digits.
3.Cheque whether Total Tax Deducted is greater than Total Tax Deposited by challan.
Cheque whether Total of TDS / TCS ~ surcharge ~ E. Cess ~ Interest in Challan detail is mismatch with deductee detail annexure.
2. BSR code must be of 7 digits.
3.Cheque whether Total Tax Deducted is greater than Total Tax Deposited by challan.
Cheque whether Total of TDS / TCS ~ surcharge ~ E. Cess ~ Interest in Challan detail is mismatch with deductee detail annexure.
29 November 2012
i hve entered the challan and bsr code and its is of 7 digit beside that this error occured
29 November 2012
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