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Tds validation error

pavan kumar (CA Final , CMA Final) (202 Points)

06 January 2015

Hi All

While validating the TDS return using RPU 4.2 version there are two deductees who havent produced PAN Number

At the time of Validation the error is

T_FV_4325 Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number.

Please help me in this regards

Thanks in Advance

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9 Replies

CA Kumar Ajay (Following My Dreams) (228 Points)
Replied 06 January 2015

Ref no. is any number you allocate to deductee for you internal ref.

Write any thing in it and validate.

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pavan kumar (CA Final , CMA Final) (202 Points)
Replied 06 January 2015

Sir, Did that even after doing that same error is Displayed

CA Kumar Ajay (Following My Dreams) (228 Points)
Replied 06 January 2015

Yaa I Checked......You Are Right.

Found Solution

Use Ref No. In This Format

AAAAA0000A

PAN alpha numeric syntax

2 Like

pavan kumar (CA Final , CMA Final) (202 Points)
Replied 06 January 2015

Thanks a lot Sir

Atul Maheshwari (2 Points)
Replied 10 October 2017

Using RPU 2.1 for generating return 24Q for Q2FY1718. Alpha-numeric format AAAAA0000A does not work. Same error is returned. It worked perfectly fine with Q1FY1718. Have they changed the syntax?