Rakesh Reddy (Managing Partner) (39 Points)
31 October 2022Hi, I am trying to prepare a 26Q with RPU, fvu file created without any errors. But, form 27A is not generating. when I tried FVU, it is showing unexpected error occurred, please check the log file, i couldn`t find the log file anywhere. please help.
Using RPU 4.3, FVU 7.8, JAVA is updated to latest version as on 27/10/2022.
Kunal Panwar
(6 Points)
Replied 31 October 2022
form 27A is not generating. it is showing no popup either , Using RPU 4.3, FVU 7.8, JAVA is updated to latest version as on 27/10/2022
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 November 2022
Anil Jain
(2 Points)
Replied 25 November 2022
Try with Java 7 version, as even i was using Java 8 while generating FVU and 27A but i was not being able to with Java 7, so i uninstalled Java 8 and Installed Java 7 then my problem solved
Eti Duttachowdhury
(19 Points)
Replied 10 January 2023
Dear Sir/Madam,
I am facing a big issue at the time of filling e-TDS Return for FY 2022-23 (Q3) Please someone help me.
I am using RPU 4.5, FVU 8.0, JAVA 8u351
CSI File Downloaded from Incometax portal can't generate Nither FVU File nor 27A Form. also no Popup, no errors.
According to a previous post I had Downgrade JAVA to 7u80. but on that Version of JAVA it is not supporting IncomeTax portal's CSI file. one Error Generated and error detail is "please use CSI from NSDL Site" I cant download & Use csi from NSDL, Because My Payment was made on Incometax Portal. which is not displaying on NDSL Portal.
Raja Awarious
(2 Points)
Replied 10 January 2023
I am also facing the same issue in RPU 4.5 version.
Eti Duttachowdhury
(19 Points)
Replied 10 January 2023
Sir
What will be ultimate solution?
How to file this qtr return?
Late file fine will be charged..!!
Manoj BG
(Tax Professional and in Service)
(1795 Points)
Replied 11 January 2023
Hello Eti and Raja,
TDS payment through income tax portal started recently and before that, maximum persons tried to pay through NSDL portal which was the only portal to make TDS payment. What you can do is as workaround that you need to download csi file for any of the past period from NSDL portal i.e. period in which they have made payment through NSDL (whether or not that period within TDS return quarter that we have taken up for filing). Use that csi file to generate fvu file. Use that fvu file to upload on income tax portal for TAN login.
Generally, if there is mismatch in challan between csi file (downloaded from NSDL since it belongs to different period) and challan as per return data, system will also generate "Electronic_Statement_Warning_File.H T M L" file containing details of such mismatch alongwith fvu file. You just need to ignore that H T M L file and no need to worry if your challan data in TDS return is correct as per actual challan (which you have paid through income tax portal).
In case if you haven't paid TDS on NSDL portal anytime in past, all you can do is to make TDS payment of Rs.1 through NSDL portal using their TAN details, and wait for 4-5 days to get that payment reflect in NSDL OLTAS records. Now, download csi file after 4-5 days and use it in the same as mentioned above.
I understand that this is an error on income tax portal and would be rectified in future but for the current filing, you can try abovementioned workaround.
Regards,
Manoj
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 12 January 2023
Eti Duttachowdhury
(19 Points)
Replied 12 January 2023
sir,
i am failed again to generate it. as per your instruction i have done all the processes.
i am filling tds return from last 6-7 years, never faces this types issue.
if i send u saved file and csi file..
can u plz generate fvu file and send me the fvu file via my email?
Jitender Rawat
(2 Points)
Replied 12 January 2023
i have a solution for this. Eti Duttachowdhary
jitender7 rawat @ gmail
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