E-Filing
TDS || E-Filing → Invalid Batch Header (BH) Record Length
FVU Generating Error: Error Description: While generating the FVU file for Form 26Q, 24Q, 27Q, & 27EQ, the following error appears: "Invalid Batch Header (BH) Record Length, i.e., number of fields in the Batch Header are not as per file format." ...
TDS || Correction E-Filing → Please Select correct Correction Consolidate File to Validate E-file
Root Cause of the Error → This error arises when multiple Consolidated Files are requested, and the incorrect file is selected during the e-filing process. Specifically, if you download multiple Consolidated Files, make corrections using the first ...
TDS || E-Filing → 'Certificate number' related error
T-FV-4302 Invalid value provided under field 'Certificate number issued by the Assessing Officer u/s 197 for non-deduction/lower deduction' T_FV_4324 Certificate number provided for non-deduction or lower deduction is not valid, please enter valid 10 ...
TDS || Correction e-Filing → Please check default path in Tools->options (Drive Not exists)
Error Notification: Correction e-Filing → Please check default path in Tools -> options (Drive Not Exists). Root Cause of the error: This error occurs when the file path specified in the Option Settings is either invalid, unavailable or inaccessible. ...
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 || 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 → Minor Head of Challan (No value should be provided)
Root Cause of the Error → This issue arises when 'TDS Deposit by book entry' is selected as 'Yes' and a value is entered in the 'Minor Head of Challan' field. Solution → To resolve this issue, please follow these steps: Click on "Open Save Location". ...
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)", ...
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 || E-Filing → Encryption certificate present in FVU/RPU folder is old.
Root Cause of the Error → The error occurs when the encryption certificate located in the 'Zen TDS\e-TDStcsfvu' folder is outdated. Solution → To resolve this issue, follow these steps to update the encryption certificate with the latest FVU/RPU ...
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 ...
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 ...
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 || E-Filing → Incorrect employee reference number/deductee reference number provided.
Root Cause of the Error → This issue occurs when '0' or any invalid value is entered in the Identification No. column while creating the Employee Master. Solution → To resolve this issue, please follow these steps: Click on "Open Save Location". ...
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 deposit 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: ...