Form 16A / 27D Request error

TDS || Form 16A / 27D Request error

Form 16A / 27D Request Error : "This statement has a challan(s) with more valid PAN deductee rows than those entered by you. Please enter details of such challan and corresponding deductee rows".

      

      

Possible Resolution:
  1. Ensure accurate entry of challan details (BSR Code, Date of Deposit, Challan Serial Number, and Challan Amount) as per the relevant statement.
  2. Enter a maximum of 3 distinct valid PANs along with their corresponding amounts.
  3. If there are fewer than three such combinations in the challan, ensure all available combinations are entered, even if it's just one or two.
  4. If the return is filed through TDS software, the necessary details for the 27D form request will be automatically fetched on the Traces site. However, if the return filed data is not available in the TDS software, fill in all the necessary details on the provided page.
Note: While this information is accurate based on our checks, further verification may be required.

    • Related Articles

    • TDS || How to Add New BSR Code

      BSR Code, short form of Basic Statistical Return Code, is a seven-digit code provided to all the registered Indian banks by the RBI. While the first three digits identify the bank, the following four digits identifies the bank branch. Process to add ...

    • TDS || Process for Form 16A File download

      Form 16A serves as the certificate for the deduction of tax at source, issued by the Deductor upon deducting tax. These certificates furnish comprehensive details of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for various ...

    • TDS FVU Generation error - "Nil Challan must have deductee entry with valid reason".

      Error in TDS > FVU Generation Nil Challan must have Deductee entry with valid reason.  Please Enter Deductee Entry with valid reason or Update Deductee Entry with valid reason.  Try Again              Solution: This error majorly comes when you fill ...

    • Express TDS - FORM 27EQ for TCS RETURN

      Express TDS - FORM 27EQ for TCS RETURN Form 27EQ refers to the quarterly statement of TCS that reflects the details of the TDS u/s 206C of the Income Tax Act of 1961. It can also be called as the statement that furnishes the Tax Collected at Source ...

    • TDS || Invalid value in the field Deductee/Collectee Code

      Invalid value in the field Deductee/Collectee Code or value not as per file format Root Cause of the Error → This error occurs when a Deductee record is added without selecting the correct "Status of Deductee" in line with the PAN (Permanent Account ...