TDS || E-Filing → Invalid tax deducted amount.Enter valid tax deducted amount.
Root Cause of the Error →
This issue arises from entering incorrect amounts in the TAX Amount (Income Tax) relative to the Amount Paid/Credited.
If the client is using the Excel Import option, please note that the "Amount of Payment ( Rs.) (419)", "Amount of Tax Deducted" and "Total Tax Deposited (421)" tabs may use currency signs or commas (,).
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).
- Refresh the data entry or enter correct amount in Amount Paid or Income Tax column.
- Save the changes and correct all the Deductee Entries accordingly.
- Regenerate the return.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/file.png)
Note: If the client is using the Excel Import option, please ensure that in the "Amount of Payment ( Rs.) (419)", "Amount of Tax Deducted" and "Total Tax Deposited (421)" tabs, no currency sign or comma (,) should be used, and only two digits should follow the decimal point. For example, use 15800.60 or 85070.00 format.
Following these steps should effectively resolve the issue.
Related Articles
How to Carry forward TDS Amount?
Tax Details: The 'Tax Details' tab shows all the details of the tax deducted, collected, and deposited with the government against your Permanent Account Number (PAN). It usually contains details of tax deducted by your employer, banks, and ...
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 ...
24G e-filing Process.
24G e-filing Process through TDS Software The Pay and Accounts Office (PAO)/ District Treasury Office (DTO)/ Cheque Drawing and Disbursing Office (CDDO) (CDDO in case of Central Government only) are required to file Form 24G as per Income-tax ...
TDS || E-Filing → Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter
Root Cause of the Error → This issue stems from entering an incorrect date (outside of the Quarter/Assessment Year) in either the "Date of payment/Credit" or "Date of Deduction" column within the Deductee entry. Solution → To resolve this issue, ...
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 ...