TDS:- Error showing while FVU file generation.
Solution :-
This generally appears when the Amount Paid in Deductee Entry is Zero “0” for any of the cases.
Ex:-
For 24Q (However for 26Q, 27Q and 27EQ only the respective form is to be selected in software)
Zen TDS >> Deductee Entry >> Form Wise Deductee Entry >> From 24Q Salary u/s 192.
After Delete the Zero amount entry, Generate the return.
Hope this helps.