Invalid remark for section code selected

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:
  1. Click on "Open Save Location".
  2. Within this folder, locate and open the generated TEXT file.
  3. Note the error line number provided by the software.
      
  1. Search for the corresponding record in the text file.
      
  1. Access the same record in the software under Deductee Transaction → Select the appropriate form (Form 26Q / 27Q or 27EQ).
  2. Review and update the "Reason for Deductions" field for the specific Deductee Transaction.
      
  1. Save the changes.
  2. Regenerate the return.
      

Following these steps should effectively resolve the issue.
    • Related Articles

    • TDS || E-Filing → Invalid CIN File Name

      Root Cause of the Error → This issue arises when there are multiple CSI files in the root directory, and the client selects a CSI file that contains spaces or special characters in its name. Solution → To resolve the error, please follow these steps: ...
    • 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 → For Regular statement or if there is update in Deductor/ Collector details PIN Code is mandatory.

      Root Cause of the Error → The error occurs because the 'PIN Code' was not entered in the Address Field when creating the 'Deductor Master'. Solution → Open the Master menu and navigate to Deductor Information. Select 'Edit' for the relevant Deductor. ...
    • 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 ...