TDS || E-Filing → Invalid remark for section code selected
Root Cause of the Error: This error occurs when the Reason for Deductions is not correctly selected during Deductee entry.
Solution: To resolve this issue, please follow these steps:
- Click on "Open Save Location".
- Within this folder, locate and open the generated TEXT file.
- Note the error line number provided by the software.
- Search for the corresponding record in the text file.
- Access the same record in the software under Deductee Transaction → Select the appropriate form (Form 26Q / 27Q or 27EQ).
- Review and update the "Reason for Deductions" field for the specific Deductee Transaction.
- Save the changes.
- Regenerate the return.
Following these steps should effectively resolve the issue.
Related Articles
TDS || Invalid Receipt No.
When encountering an issue regarding an invalid Receipt Number associated with a prior regular statement, it's essential to provide a valid 15-digit Receipt Number(i.e. 15-digit Token Number). To address and correct this matter thoroughly: Begin by ...
TDS || E-Filing → 76-Path not found
Root Cause of the Error → The issue is caused by an extra space at the end of the Deductor's Code. Solution → Access Deductor Information: Navigate to the "Master" section and select "Deductor Information". Edit Deductor Details: Find the specific ...
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 ...
TDS/TCS Return validation error regarding remark 'C' (higher deduction)
TDS/TCS Return validation error regarding remark 'C' (higher deduction) Solution As per NSDL guide line In case of deduction of tax at higher rate due to non-availability of PAN. TDS deducted amount in deductee details should not be less than 20% ...
TDS || E-Filing → Invalid Period of employment i.e. 'To - Date' under Salary details
Root Cause of the Error → This error occurs when the employment dates (From and To) in the Salary Details section do not match the ASSESSMENT YEAR. Solution → To resolve this issue, please follow these steps: Click on "Open Save Location" to access ...