tds rpu - 1.6 software - problem
This query is : Resolved
08 May 2008
I get an error while validating the form 24,26 and 27
the error code is - T-FV-4007
and the description is - Invalid Deductee Detail Record number
can pls anyone help me out with this?
and when i use the older version through excel then it gets validated.
the error code is - T-FV-4007
and the description is - Invalid Deductee Detail Record number
can pls anyone help me out with this?
and when i use the older version through excel then it gets validated.
09 May 2008
Hi Nishit,
I had a similar problem and I got it solved. Most probably you are entering the serial no. serially irrespective of the challan nos. For every challan detail, start with 1,2,3 and so on... Read further...
Example
There are two challans and six deductee records wherein tax amount of three deductees is deposited through challan one and of other three deductees through challan two. User will enter values in respective cells as shown below:
Challan Serial No
(414)
1 1
1 2
1 3
2 1
2 2
2 3
If you still did not get it, mail me at raomohan_jey@dataone.in. I shall forward you the details.
I had a similar problem and I got it solved. Most probably you are entering the serial no. serially irrespective of the challan nos. For every challan detail, start with 1,2,3 and so on... Read further...
Example
There are two challans and six deductee records wherein tax amount of three deductees is deposited through challan one and of other three deductees through challan two. User will enter values in respective cells as shown below:
Challan Serial No
(414)
1 1
1 2
1 3
2 1
2 2
2 3
If you still did not get it, mail me at raomohan_jey@dataone.in. I shall forward you the details.
Message likes :
2 times
09 May 2008
thank you very much i will get back soon if any problem again.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
