E-Filing
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 ...
ZenTDS || How to Correct Challan with Negative Amount in Correction
What does it mean if some challan entries are shown as negative amounts. This generally means that the challan amount is negative, indicating that you have deducted an excess amount. Solution: Step 1: Click on Add/ Edit/ Delete Deductee Detail Step ...
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 ...
15G/15H - Data not importing through excel
15G/15H - Data not importing through excel When importing 15G/15H data from excel, the message of import succesfully comes but the data is not imported. Possible Solution : - If the UIN number entered in the excel sheet is more than 10 digits, then ...
How to upload TDS Return through Software
Here is a step-by-step guide on uploading TDS statements on the income tax website: Regarding this first prepare the return, Process to generate TDS Return (Salary / Non Salary / Non Resident / TCS) -- Return Generate Process Step 1: After you have ...
24Q return validation error regarding "Line Number not in Sequence, it must be in running sequence"
24Q return validation error regarding "Line Number not in Sequence, it must be in running sequence" Solution This error comes when we do not enter detail related to tds return manually and copy it from some other format and other places , In such ...
TDS validation error - Invalid value in the field Deductee/Party records or value not as per file format
TDS validation error - Invalid value in the field Deductee/Party records or value not as per file format Solution This error would be come when we import the data from Excel template and change the predefined field in the Excel template. To solve ...
Process of TDS Declaration for not filing TDS Statement/NIL Declaration
Process of TDS Declaration for not filing TDS Statement/NIL Declaration TRACES introduced a new process for NIL return filing of TDS from the FY 2014-15. This is applicable for deductors who did not deduct any tax during the relevant quarter. ...
TDS FVU Generation error - "Challan details mentioned in the statement not present in the challan file imported"
Error in TDS > FVU Generation > Warning file generates TDS FVU Generation error - "Challan details mentioned in the statement not present in the challan file imported" Solution: This error comes when the entered challan is not matching ...
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 ...
TDS FVU Generation error -- Incorrect employee reference number/deductee reference number
Error in TDS > FVU Generation Incorrect employee reference number/deductee reference number provided. Please provide valid employee reference number/deductee reference number. Solution : In this case you are requested to please check the ...
TDS || Division by Zero
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 ...
ZenTds || TDS Correction Return Validation Error Regarding "Total of deposite amount as per Challan/Transfer Voucher Number"
TDS Correction Return Validation Error: Sum of TDS/TCS-Interest Amount + TDS/TC S-Others (amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher Number Possible Resolution: ...
TDS on Payment to Transporter u/s 194C
“TDS on Payment to Transporter u/s 194C” - Return process in e-TDS Software As per section 194C , TDS is not required to be deducted on payments made to transporter, if small transport operators are owning not more than 10 goods carriages for any ...
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 ...
Form 15 G/H filing Process
1. What is Form 15G and Form 15H? If your income is below taxable limit and you have a bank interest income then you can submit the form 15G or 15H to ensure that bank does not deduct TDS on your interest income. Form 15H is for senior citizens ...
ZenTds || Offline Correction process for TDS return
Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software: The correction from the TDS software can be processed once you have the consolidated file (.tds file). How to request and download the consolidated file through the software: ...