TDS E-FILING

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FVU is showing so many Errors while validating e-Tds RPU form 26Q....

what can i do??? 

After so many attepmt also i am not able to locate it.. can anybody help me out pls?

the type of error its showing is "" INVALID DEUCTEE DETAIL RECORD NUMBER""

this is the only error i got, n cud'nt rectify it....

CAN  pls anybody help me out..

thanks in advance. thanku

Replies (6)

Hi,

Confirm with the Deductee details Serial Number.  I think it should be either continous or starting from No.1 for month after month.

check in this part.

Regards,

Guru

 

 

Hi Narayan..

Check PAN no & remove the email id from  the deductee details.

 

Thanx

Pl. chk the deductee sl. no. what u have given. Numbering shall start a fresh for each challan.

 

For each challan fill a different serial no. For Ex. If one has deposited a challan and paid TDS of Three Persons, than for filling the details you have to write challan no. say 1 and Serial No. 1, 2, 3 for every individual entry.

Suppose in second challan you had paid for only 2 members. you write Clallan No. 2 and serial nos. 1 & 2.

 

thanku Anil, Anand , Pravas, Guru for ur valuable suggestion,.. i am so greatful to u all.. thanks friends.. thanks alot.

sorry friends but again i got an error stating"" Invalid no of challan Record """


tat prob has been solved thanks alot.. can u help me out in this prob..


CCI Pro

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