my Client has deduction of TDS through BIN Mode from a deductor. whereas the deductor is not aware of the BIN filed the TDS Returns without considering the BINs. I am trying to make online corrections. i have attached the DSC could transfer the BINs to the TDS returns and downloaded the consofiles. while trying to generate fvu. following errors are coming.
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Descriptttion 3 Challan C3 - Deductee Correction Last Bank Challan No 49 - T-FV-3019 For Correction of Non-Nil Challan where Book Entry flag is 'No' or 'Null', Last Bank Challan Number is mandatory 3 Challan C3 - Deductee Correction Bank Challan No 49 - T-FV-3022 For TDS/TCS deposited through challan, Challan Serial Number is Mandatory for non-nil challans i.e., challan deposit amount is greater than '0.00' 3 Challan C3 - Deductee Correction Last Transfer Voucher No 49 - T-FV-3057 For deposit of TDS/ TCS through challan, 'Last Transfer Voucher No.' / 'DDO Serial No.' must not be provided 3 Challan C3 - Deductee Correction Transfer Voucher/DDO Serial No 49 - T-FV-3067 For TDS/TCS deposited through challan, 'Transfer Voucher' / 'DDO Serial number must not be provided.
Please suggest a corrective action
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