Invalid Tax Deducted Amount

ExpressTDS || FVU Validate Error → Invalid Tax Deducted Amount


The File Validation Utility (FVU) is a critical tool for validating TDS returns before generating and submitting them to the Income Tax Department. During the validation and upload process, certain errors, known as "showstoppers", may arise. These errors are critical and must be resolved to ensure successful return generation and submission.

Info
Common Show Stoppers Issues
Mismatch Details: Errors may occur due to discrepancies in deductee transaction details, including mismatched or invalid tax amounts.

      

Steps to Validate and Upload FVU Returns in ExpressTDS

Step 1: Log in and Access the Deductor Master
  1. Visit ExpressTDS Website and log in using your credentials.
  2. Navigate to the Deductor Master section.
  3. Select the relevant company or deductor from the list.
Step 2: Review the Raised Return
  1. Locate the return you have raised and click View to open the details.
  2. Carefully review all fields to ensure accuracy and completeness.
Step 3: Validate and Upload the Return
  1. Click on the Validate & Upload option to begin the validation process.
      

Step 4: Address Showstopper Issues
  1. Review any flagged errors related to mismatched or invalid details.
  2. Click on the highlighted sections to open and address the discrepancies.
      
  1. Use the Action icon to edit the transaction details and correct the mismatches.
      
  1. Save the changes and proceed to generate the FVU.

By following these steps, you can efficiently resolve showstopper errors, such as invalid tax deducted amounts, ensuring smooth submission of TDS returns through ExpressTDS.

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