About E-TDS Software

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Mukund Patel

Student

380 Points Posted on 14 October 2009

Dear Friends,

I have found such tupe of query during Cration of TDS return by RPU 2.0 version provided by NSDL. How can i solve it.......

TDS/TCS - ERROR FILE

Line No	Record Type	Statement Type	Field Name	Challan Details Record Number	Deductee/ Salary Detail No.	Error Code & Descripttion
6	Deductee	Regular	Deductee / Party Detail Record No	2	2	T-FV-4007 Invalid Deductee Detail Record number
8	Deductee	Regular	Deductee / Party Detail Record No	3	3	T-FV-4007 Invalid Deductee Detail Record number

Please Give Respective answers for the same..............

Thanks and Regards

MUKUND PATEL

Replies (4)

praveen

Chartered Accountant

5709 Points Posted on 14 October 2009

I think there is a mistake in PAN of the deductees please check

T.S.CHANDRASEKARAN

CHARTERED ACCOUNTANT

53 Points Posted on 15 October 2009

Originally posted by :Mukund Patel

Dear Friends,
I have found such tupe of query during Cration of TDS return by RPU 2.0 version provided by NSDL. How can i solve it.......
TDS/TCS - ERROR FILE

check the serial number.for every challan sl no shall start at 1 and it should be continuous and no missing in between.

Line No
Record Type
Statement Type
Field Name
Challan Details Record Number
Deductee/ Salary Detail No.
Error Code & Descriptttion

6
Deductee
Regular
Deductee / Party Detail Record No
2
2
T-FV-4007 Invalid Deductee Detail Record number

8
Deductee
Regular
Deductee / Party Detail Record No
3
3
T-FV-4007 Invalid Deductee Detail Record number

Please Give Respective answers for the same..............
Thanks and Regards
MUKUND PATEL

dipesh shah

Accounts Manager

26 Points Posted on 13 January 2010

i am having this kind of errors while preparing the etds online

Surajit Ray

Accounts Officer

24 Points Posted on 18 January 2010

18th of Jan, 2010

Dear Friends,

Pls. provide me information of e-Tds Software vendor in Kolkata... Kindly also let me know which software will be preferable.... Is it possible to file 1st to 4th qtr e-tds return for financial Year 2008-09 now through the same single software.

Thanks & Regards

Surajit Ray