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eTDS Software

Error Codes for TDS

Record Type Error No Error Description
File Header T-FV-1000   Invalid File Header Record Length
File Header T-FV-1001   Value must be 'FH' (capital letters) 
File Header T-FV-1002   Line number not in Sequence 
File Header T-FV-1003   Valid line number must be provided 
File Header T-FV-1004   Value allowed are SL1, SL9, NS1, NS9, TC1, TC9 
File Header T-FV-1005   Value must be 'R' (Regular), 'C' (Correction) in capital letters
File Header T-FV-1006   Value should be in ddmmyyyy format and it should not be Future Date
File Header T-FV-1007   Valid file sequence number must be provided 
File Header T-FV-1008   A File cannot have more than 10 Batches
File Header T-FV-1009   Invalid TAN/TFC Id Indicator
File Header T-FV-1010   Valid TAN/TFC Id must be provided
File Header T-FV-1011   Valid number of batches must be provided 
File Header T-FV-1012   For Regular upload only one batch is allowed
File Header T-FV-1013   Batch Count Mismatch 
File Header T-FV-1014   Duplicate File Header Record
File Header T-FV-1015   For Deductor/Collector Upload File Sequence number is mandatory
File Header T-FV-1016   For TFC Upload ,File Sequence number is not expected
File Header T-FV-1017   Data must not be provided in Filler Field.
File Header T-FV-1018   Mismatch between number of Batches Specified in File Header Record and number of Batches present in File
File Header T-FV-1019   Invalid File Format
File Header T-FV-1020   File does not exist or Empty File
File Header T-FV-1021   FVU Version is either Incorrect or NULL
File Header T-FV-1022   Errors Found during Hash Validation.
File Header T-FV-1023   Invalid File Type. Paper-based returns not allowed
File Header T-FV-1024   SAM Version is either Incorrect or NULL.
File Header T-FV-1025   SCM Version is either Incorrect or NULL.
File Header T-FV-1026   Mismatch of FVU File Level HashCode.
File Header T-FV-1027   Mismatch of SAM File Level HashCode.
File Header T-FV-1028   Mismatch of SCM File Level HashCode.
File Header T-FV-1029   Invalid Challan Input file.
File Header T-FV-1030   CIN File Not Exists in required Path.
File Header T-FV-1031   Empty CIN File Uploaded.
File Header T-FV-1032   Number Of challan in CIN File Header is not mathced with Number of challan present.
File Header T-FV-1033   Please provide RPU type.
File Header T-FV-1034   Invalid  RPU Type.
File Header T-FV-1035   Please validate the file through FVU 2.126. 
Batch Header T-FV-2001   Invalid Batch Header Record Length
Batch Header T-FV-2002   Line number not in Sequence 
Batch Header T-FV-2003   Invalid Line number 
Batch Header T-FV-2004   Value must be 'BH' (capital letters) 
Batch Header T-FV-2005   Invalid Batch number
Batch Header T-FV-2006   Invalid Count Of Deductee
Batch Header T-FV-2007   Invalid Transaction Type
Batch Header T-FV-2008   For Correction file Transaction Type is Mandatory
Batch Header T-FV-2009   For Regular there will not be any Transaction Type
Batch Header T-FV-2010   For Regular there will not be any RRR number of Regular File 
Batch Header T-FV-2011   Original RRR No & RRR No of Correction /cancellation cannot be same
Batch Header T-FV-2012   For Regular file , 'Previous RRR No' is not expected 
Batch Header T-FV-2013   For correction & cancellation  RRR No of regular file is mandatory 
Batch Header T-FV-2014   Valid Previous RRR No must be provided 
Batch Header T-FV-2015   For Correction File Previous RRR No is mandatory 
Batch Header T-FV-2016   Previous RRR No  and RRR No For Correction UploadType  cannot be same 
Batch Header T-FV-2017   Invalid 'Last TAN of Deductor/Employer/Collector', Last TAN at Batch not equal to TAN of Deductor at File Header.  
Batch Header T-FV-2018   Valid RRR Number must be provided 
Batch Header T-FV-2019   If Upload is by TFC then RRR No is Mandatory 
Batch Header T-FV-2020   If Upload is by Deductor/Collector, RRR No is not expected 
Batch Header T-FV-2021   In the same file, 'Batch Cancellation' should not be clubbed with other Correction types
Batch Header T-FV-2022   Valid RRR Date must be provided 
Batch Header T-FV-2023   RRR Date must not be provided for File Uploaded by Deductor/Employer/Collector 
Batch Header T-FV-2024   Invalid Last TAN of Deductor/Employer/Collector  
Batch Header T-FV-2025   For Regular File Last TAN of Deductor/Employer/Collector must not be provided. 
Batch Header T-FV-2026   For Correction File ,Last TAN of Deductor/Employer/Collector is mandatory 
Batch Header T-FV-2027   Invalid TAN of Deductor/Employer/Collector  
Batch Header T-FV-2028   TAN of Deductor/Employer/Collector is mandatory 
Batch Header T-FV-2029   Data must not be provided 
Batch Header T-FV-2030   Invalid PAN of Employer/Deductor/Collector 
Batch Header T-FV-2031   Invalid TDS Circle where annual return/ statement under section 206
Batch Header T-FV-2032   Valid Assessment Year must be provided 
Batch Header T-FV-2033   Valid Financial Year must be provided 
Batch Header T-FV-2034   Invalid Assessment Year/ Financial Year 
Batch Header T-FV-2035   Valid Name of Deductors/ Collector must be provided 
Batch Header T-FV-2036   Valid Deductor / Collector Address1 must be provided 
Batch Header T-FV-2037   Invalid Deductor / Collector Address2 
Batch Header T-FV-2038   Invalid Employer/Deductor/Collector Address3
Batch Header T-FV-2039   Invalid Deductor / Collector Address4 
Batch Header T-FV-2040   Invalid Deductor / Collector Address5 
Batch Header T-FV-2041   Invalid Employer / Deductor / Collector State 
Batch Header T-FV-2042   Invalid Deductor / Collector PIN Code 
Batch Header T-FV-2043   Valid Address Change Indicator of Deductor / Collector must be provided 
Batch Header T-FV-2044   Invalid Financial Year. Financial Year prior to 2005-06 is not allowed
Batch Header T-FV-2045   Invalid Responsible Person's Designation 
Batch Header T-FV-2046   Invalid Responsible Person's  Address1 
Batch Header T-FV-2047   Invalid Responsible Person's  Address2 
Batch Header T-FV-2048   Invalid Responsible Person's  Address3 
Batch Header T-FV-2049   Invalid Responsible Person's  Address4 
Batch Header T-FV-2050   Invalid Responsible Person's  Address5 
Batch Header T-FV-2051   Invalid Responsible Person's State
Batch Header T-FV-2052   Invalid Responsible Person's PIN Code 
Batch Header T-FV-2053   Invalid Person Responsible Email Id 
Batch Header T-FV-2054   Invalid Remark 
Batch Header T-FV-2055   Invalid Person Responsible STD Code 
Batch Header T-FV-2056   Invalid Person Responsible Telephone number 
Batch Header T-FV-2057   Invalid Address Change Indicator of  Responsible Person
Batch Header T-FV-2058   For File Type TC1 and TC9 Form Type should be 27EQ 
Batch Header T-FV-2059   'TAN of Deductor/Collector' and 'Last TAN of Deductor/Collector' must be same 
Batch Header T-FV-2060   Invalid number of Batch record
Batch Header T-FV-2061   Mismatch between number of Batches Specified in File Header Record and number of Batches present in File
Batch Header T-FV-2062   Invalid Batch Record type, only Batch Records allowed for Cancellation File
Batch Header T-FV-2063   Valid Count of Challan/Transfer Voucher Records must be provided 
Batch Header T-FV-2064   Form number is mandatory
Batch Header T-FV-2065   For File Type NS1, NS9 Form Number should be 26Q or 27Q 
Batch Header T-FV-2066   Only batch details are to be provided 
Batch Header T-FV-2067   For Correction in Deductor Detail and Challan Detail in correction File only Batches and challan are expected 
Batch Header T-FV-2068   Invalid Batch Updation Indicator
Batch Header T-FV-2069   Batch Updation Indicator is Mandatory 
Batch Header T-FV-2070   Batch Updation Indicator must not be provided 
Batch Header T-FV-2071   No Value should be provided in Change of Address of Deductor/Collector since last Return 
Batch Header T-FV-2072   No value must be provided in change of Address of Responsible person since last Return'
Batch Header T-FV-2073   TAN of Employer/ Deductor/ Collector must not be provided 
Batch Header T-FV-2074   If there is no Updation in Deductor Detail, Phone Number of Person Responsible for Deduction must not be provided
Batch Header T-FV-2075   If there is no Updation in Deductor Detail, Change of Address since last Return of Person Responsible for Deduction must not be provided 
Batch Header T-FV-2076   Invalid Deductor / Collector Type
Batch Header T-FV-2077   Deductor / Collector type is mandatory
Batch Header T-FV-2078   If there is no Updation in Deductor Detail, email Id of Deductor/ Collector must not be provided 
Batch Header T-FV-2079   Valid Name of Responsible Person must be provided 
Batch Header T-FV-2080   Person Responsible Address1 is mandatory
Batch Header T-FV-2081   For Regular File and Correction in Deductor detail in Correction File Address 1 is mandatory 
Batch Header T-FV-2082   For Regular or if there is Updation in Deductor/ Collector detail state Code is mandatory. 
Batch Header T-FV-2083   For Regular or if there is Updation in Deductor/ Collector detail PIN Code is mandatory 
Batch Header T-FV-2084   Deductor/Collector Address Change Indicator is mandatory 
Batch Header T-FV-2085   For Paper Return,Only allowed value for Deductor type is 'O'
Batch Header T-FV-2086   Person Responsible State is mandatory
Batch Header T-FV-2087   For Paper Return Uploaded by TFC and Transaction Type R1, Original RRR Number is Mandatory
Batch Header T-FV-2088   Person Responsible PIN is mandatory 
Batch Header T-FV-2089   Invalid value of batch total of - Gross Total Income as per salary detail 
Batch Header T-FV-2090   Batch Total of-Gross Total Income as per Salary Detail  must be provided only for Form 24Q, 
Batch Header T-FV-2091   Batch Total of - Gross Total Income as per salary detail must not be provided 
Batch Header T-FV-2092   'Batch Total of-Gross Total Income as per Salary Detail' at Batch Record not equal to summation of 'Gross Total Income' of Salary Detail'
Batch Header T-FV-2093   'Batch Total of-Gross Total Income as per Salary Detail' must be equal to 0.00 when 'Count of Salary Details Records' is 0 
Batch Header T-FV-2094   Person Responsible Address Change is mandatory
Batch Header T-FV-2095   Transaction Type Y1 is not allowed for e-TDS Returns 
Batch Header T-FV-2096   Either invalid Gross TDS/TCS Total As Per Challan or Value not provided 
Batch Header T-FV-2097   Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No. 
Batch Header T-FV-2098   Transaction Type Y1 is allowed only for Uploader type T 
Batch Header T-FV-2099   Invalid Form number
Batch Header T-FV-2100   For File Type SL1 or SL9 Form Type should be 24Q 
Batch Header T-FV-2101   Name of Deductor / Collector must be provided 
Batch Header T-FV-2102   If there is no Updation in Deductor Detail, Address-1 of Deductor/ Collector must not be provided 
Batch Header T-FV-2103   If Upload is by TFC then RRR Date is Mandatory 
Batch Header T-FV-2104   Valid RRR Number of Regular File must be provided 
Batch Header T-FV-2105   If there is no Updation in Deductor Detail, Address-2 of Deductor/ Collector must not be provided 
Batch Header T-FV-2106   For Cancellation, C4, C5, C9, Y, Y1, Z or If Batch Updation Indicator is '0', Employer/Deductor/Collector Address-3 must not be provided.
Batch Header T-FV-2107   If there is no Updation in Deductor Detail, Address-4 of Deductor/ Collector must not be provided  
Batch Header T-FV-2108   If there is no Updation in Deductor Detail, Address-5 of Deductor/ Collector must not be provided 
Batch Header T-FV-2109   If there is no Updation in Deductor Detail, State Code of Deductor/ Collector must not be provided 
Batch Header T-FV-2110   If there is no Updation in Deductor Detail, PAN Code of Deductor/ Collector must not be provided  
Batch Header T-FV-2111   If there is no Updation in Deductor Detail, Change of Address indicator of Deductor/ Collector since last return must not be provided 
Batch Header T-FV-2112   TAN of Deductor at Batch not equal to TAN of Deductor at File Header.
Batch Header T-FV-2113   If there is no Updation in Deductor Detail, Name of Person Responsible for Deduction must not be provided. 
Batch Header T-FV-2114   If there is no Updation in Deductor Detail, Designation of Person Responsible for Deduction must not be provided. 
Batch Header T-FV-2115   If there is no Updation in Deductor Detail, Address-1 of Person Responsible for Deduction must not be provided
Batch Header T-FV-2116   If there is no Updation in Deductor Detail, Address-2 of Person Responsible for Deduction must not be provided
Batch Header T-FV-2117   If there is no Updation in Deductor Detail, Address-3 of Person Responsible for Deduction must not be provided
Batch Header T-FV-2118   If there is no Updation in Deductor Detail, Address-4 of Person Responsible for Deduction must not be provided
Batch Header T-FV-2119   If there is no Updation in Deductor Detail, Address-5 of Person Responsible for Deduction must not be provided
Batch Header T-FV-2120   If there is no Updation in Deductor Detail, State Code of Person Responsible for Deduction must not be provided
Batch Header T-FV-2121   If there is no Updation in Deductor Detail, PIN Code of Person Responsible for Deduction must not be provided
Batch Header T-FV-2122   If there is no Updation in Deductor Detail, e-mail Id of Person Responsible for Deduction must not be provided
Batch Header T-FV-2123   If there is no Updation in Deductor Detail, Remark must not be provided 
Batch Header T-FV-2124   If there is no Updation in Deductor Detail, STD Code of Person Responsible for Deduction must not be provided 
Batch Header T-FV-2125   If there is no Updation in Deductor Detail, TDS Circle where annual return/ statement under section 206 must not be provided 
Batch Header T-FV-2126   Invalid Record
Batch Header T-FV-2127   Invalid count of salary detail record 
Batch Header T-FV-2128   TDS Circle where annual return/ statement under section 206 must be provided only for Form 24Q 
Batch Header T-FV-2129   Mismatch between Count of salary Detail in Batch Header and actual no. of Salary Detail in the Batch 
Batch Header T-FV-2130   In Forms 26Q, 27Q, 27EQ type of correction allowed are C1 (Deductor Details), C2 (Challan details), C3 (Deductee/ Party Detail), C5 (PAN Updation), C9 (Addition of Challan) and Deductee Detail, Y (Cancellation of statement) 
Batch Header T-FV-2131   Count of Challan must not be provided 
Batch Header T-FV-2132   Valid Period must be provided 
Batch Header T-FV-2133   For Form 24Q quarter Q4, SD is mandatory, so count of salary statement records must be greater than 0 (zero) 
Batch Header T-FV-2134   Gross TDS/TCS Total as per challan must not be provided 
Batch Header T-FV-2135   Count of salary statement records must not be provided 
Batch Header T-FV-2136   For Transaction Type R1, Original RRR Number and RRR number of statement cannot be same
Batch Header T-FV-2137   Repeated RRR number 
Batch Header T-FV-2138   Count of salary statement records must be greater than 0 (zero) 
Batch Header T-FV-2139   For Mode D salary detail are required 
Batch Header T-FV-2140   Count of salary statement records must be provided only for Form 24Q 
Batch Header T-FV-2141   If there is no Updation in Deductor Detail, PAN of Deductor/ Collector must not be provided
Batch Header T-FV-2142   Salary detail for 1st,2nd,3rd quarter of Form 24Q and Form type 26Q, 27Q, 27EQ are not allowed 
Batch Header T-FV-2143   Paper based returns not allowed for Form No 24Q, Q4.
Batch Header T-FV-2144   Invalid Deductor / Collector email Id 
Batch Header T-FV-2145   Invalid Deductor / Collector Branch/Division 
Batch Header T-FV-2146   If there is no Updation in Deductor Detail, Branch/ Division of Deductor/ Collector must not be provided 
Batch Header T-FV-2147   Invalid Deductor / Collector STD Code 
Batch Header T-FV-2148   If there is no Updation in Deductor Detail, STD Code of Deductor/ Collector must not be provided 
Batch Header T-FV-2149   Invalid Deductor / Collector Phone Number 
Batch Header T-FV-2150   If there is no Updation in Deductor Detail, Phone number of Deductor/ Collector must not be provided 
Batch Header T-FV-2151   Either count of challan or count of salary statement records must be greater than 0 (Zero)  
Batch Header T-FV-2152   Invalid value of 'AO Approval'
Batch Header T-FV-2153   If value of 'AO Approval' is 'Y', then Approval Number must be provided 
Batch Header T-FV-2154   Invalid value of 'Approval Number' 
Batch Header T-FV-2155   If value of 'AO Approval' is 'N', then Approval Number must not be provided 
Batch Header T-FV-2156   'TAN of Deductor /Employer /Collector' must be same as provided in First Batch of File
Batch Header T-FV-2157   'Last TAN of Deductor /Employer /Collector' must be same as provided in First Batch of File
Batch Header T-FV-2158   'Form Number' must be same as provided in First Batch of File
Batch Header T-FV-2159   'Assessment Year' must be same as provided in First Batch of File
Batch Header T-FV-2160   'Financial Year' must be same as provided in First Batch of File
Batch Header T-FV-2161   'Period' must be same as provided in First Batch of File
Batch Header T-FV-2162   'Original RRR Number' must be same as provided in First Batch of File
Batch Header T-FV-2163   'Previous RRR Number' must be same as provided in First Batch of File
Batch Header T-FV-2164   No / Invalid deductor/collector PAN 
Batch Header T-FV-2165   For Regular Returns LastDeductorType should not be present
Batch Header T-FV-2166   If there is no Updation in Deductor Detail, Last Deductor Type must not be provided 
Batch Header T-FV-2167   State Name not required for deductor category selected. 
Batch Header T-FV-2168   State Name should be provided for the deductor category selected. 
Batch Header T-FV-2169   Invalid State Name 
Batch Header T-FV-2170   No value to be provided in PAO code field. 
Batch Header T-FV-2171   PAO Code not provided. Mandatory to be provide PAO code. 
Batch Header T-FV-2172   Invalid PAO Code 
Batch Header T-FV-2173   No value to be provided in DDO code field. 
Batch Header T-FV-2174   DDO Code not provided. Mandatory to be provide DDO code. 
Batch Header T-FV-2175   Invalid DDO Code 
Batch Header T-FV-2176   Ministry Name not required for deductor category selected. 
Batch Header T-FV-2177   Ministry Name should be provided for the deductor category selected. 
Batch Header T-FV-2178   Invalid Ministry Name 
Batch Header T-FV-2179   No value to be provided in Ministry Name - Others. 
Batch Header T-FV-2180   Provide Ministry Name -Others. 
Batch Header T-FV-2181   Invalid Ministry Name -Others. 
Batch Header T-FV-2182   No value to be provided for Filler 2 
Batch Header T-FV-2183   No value to be provided in PAO registration no. field. 
Batch Header T-FV-2184   Invalid PAO registration no. 
Batch Header T-FV-2185   No value to be provided in DDO registration no. field. 
Batch Header T-FV-2186   Invalid DDO registration no. 
Batch Header T-FV-2187   If there is no Updation in Deductor Detail, State Name must not be provided 
Batch Header T-FV-2188   If there is no Updation in Deductor Detail, PAO Code must not be provided 
Batch Header T-FV-2189   If there is no Updation in Deductor Detail, DDO Code must not be provided 
Batch Header T-FV-2190   If there is no Updation in Deductor Detail, Ministry Name must not be provided 
Batch Header T-FV-2191   If there is no Updation in Deductor Detail, Ministry Name-Other must not be provided 
Batch Header T-FV-2192   If there is no Updation in Deductor Detail, PAO Registration No must not be provided 
Batch Header T-FV-2193   If there is no Updation in Deductor Detail, DDO Registration No must not be provided 
Batch Header T-FV-2194   Last Deductor Type is Mandatory 
Batch Header T-FV-2195   Invalid Last Deductor/Collector Type 
Batch Header T-FV-2196   Provide Ministry Name 
Challan Details T-FV-3000   Invalid Challan Detail Record Length. 
Challan Details T-FV-3001   Value must be 'CD' (capital letters)
Challan Details T-FV-3002   Line number not in Sequence 
Challan Details T-FV-3003   Invalid Line number 
Challan Details T-FV-3004   Invalid Batch Number 
Challan Details T-FV-3005   Batch no of challan does not match with the batch in which it is present 
Challan Details T-FV-3006   Challan Updation Indicator is mandatory 
Challan Details T-FV-3007   Valid Challan Updation Indicator must be provided
Challan Details T-FV-3008   Updation Indicator must not be provided 
Challan Details T-FV-3009   Invalid Challan-Detail Record Number or value must be > = 1
Challan Details T-FV-3010   Valid NIL Challan Indicator must be provided
Challan Details T-FV-3011   Data must not be provided 
Challan Details T-FV-3014   Valid Count of Deductee / Party Records must be provided
Challan Details T-FV-3015   Except for Cancellation and change in challan details, count of Deductee / Party is mandatory
Challan Details T-FV-3016   Data must not be provided 
Challan Details T-FV-3017   Invalid Last Bank Challan No
Challan Details T-FV-3018   Last bank challan no must not be provided 
Challan Details T-FV-3019   For Correction of Non-Nil Challan where Book Entry flag is 'No' or 'Null', Last Bank Challan Number is mandatory 
Challan Details T-FV-3020   Invalid Oltas-TDS / TCS Income Tax
Challan Details T-FV-3021   Invalid Bank Challan No
Challan Details T-FV-3022   For Non Govt Organisation Bank Challan No is Mandatory
Challan Details T-FV-3023   For Govt Organisation Bank Challan No must not be provided
Challan Details T-FV-3024   Invalid Transfer Voucher No
Challan Details T-FV-3025   Last Transfer Voucher No. must not be provided 
Challan Details T-FV-3026   For Correction of Non-Nil Challan of Government Organisation, either 'Last Bank Challan Number' or 'Last Transfer Voucher No' is mandatory
Challan Details T-FV-3027   Oltas TDS/TCS-Income Tax must not be provided 
Challan Details T-FV-3028   Invalid Last Transfer Voucher No
Challan Details T-FV-3029   For Non-Nil statement either 'Bank Challan Number' or 'Transfer Voucher Number' must be provided 
Challan Details T-FV-3030   Invalid Challan-Detail Record number, Value must be > = 1
Challan Details T-FV-3031   Invalid Last Bank Branch Code 
Challan Details T-FV-3032   Last Bank Branch Code must not be provided 
Challan Details T-FV-3033   For Nil Challan, Oltas TDS/TCS-Income Tax must be 0.00 (zero) 
Challan Details T-FV-3034   Valid Oltas -TDS / TCS Surcharge must be provided 
Challan Details T-FV-3035   Invalid Bank Branch Code 
Challan Details T-FV-3036   For Non Govt. Organisation and Non-Nil Statement Bank Challan No. is mandatory.
Challan Details T-FV-3037   Invalid Last Date of 'Bank Challan No / Transfer Voucher No'
Challan Details T-FV-3038   Last Date of 'Bank Challan No/ Transfer Voucher No' must not be provided 
Challan Details T-FV-3039   Last date of Bank Challan No./ Transfer Voucher No. is mandatory 
Challan Details T-FV-3040   Invalid Date of 'Bank Challan No / Transfer Voucher No
Challan Details T-FV-3041   Valid Sum of 'Total Income Tax Deducted at Source' (TDS/ TCS-Income Tax + TDS/ TCS-Surcharge + TDS/ TCS-Cess ) must be provided 
Challan Details T-FV-3042   Data must not be provided
Challan Details T-FV-3043   Invalid Section / Collection Code
Challan Details T-FV-3044   Valid Last Total of Deposit Amount as per Challan must be provided
Challan Details T-FV-3045   Last Total of Deposit Amount as per Challan must not be provided 
Challan Details T-FV-3046   Last Total of Deposit Amount as per Challan is mandatory 
Challan Details T-FV-3047   Valid Total of Deposit Amount as per Challan must be provided
Challan Details T-FV-3048   Total of TDS/TCS-Income Tax + TDS/TCS-Surcharge + TDS/TCS-Cess is not equal to Sum of 'Total Income Tax Deducted at Source' 
Challan Details T-FV-3049   Invalid TDS/TCS-Interest Amount
Challan Details T-FV-3050   Sum of 'Total Income Tax Deducted at Source' (Income Tax + Surcharge + Cess ) must not be provided 
Challan Details T-FV-3051   Invalid TDS/TCS-Others Amount
Challan Details T-FV-3052   Section must not be provided 
Challan Details T-FV-3054   Remark must not be provided 
Challan Details T-FV-3055   Either Last Bank Challan No must be provided or Last Transfer Voucher No, not both  
Challan Details T-FV-3056   Bank Challan number must not be provided 
Challan Details T-FV-3057   For Non Govt Organisation, Last Transfer Voucher No must not be provided 
Challan Details T-FV-3058   If 'Last Transfer Voucher No' is provided than 'Last Bank Branch Code' must not be provided 
Challan Details T-FV-3059   Transfer Voucher No. must not be provided 
Challan Details T-FV-3060   For Cancellation no Transfer Voucher No. should be provided. 
Challan Details T-FV-3061   For Correction of Non-Nil Challan of Non Govt Organisation, Last Bank Branch Code is mandatory
Challan Details T-FV-3062   Bank Challan No. should not be provided 
Challan Details T-FV-3063   Bank Branch Code must not be provided 
Challan Details T-FV-3064   Last Date of 'Bank Challan No / Transfer Voucher must be equal to Date of 'Bank Challan No / Transfer Voucher No 
Challan Details T-FV-3065   Either Bank Challan Number must be provided or Transfer Voucher number , not both  
Challan Details T-FV-3066   Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher number 
Challan Details T-FV-3067   For Non Govt Organisation, Transfer Voucher number must not be provided 
Challan Details T-FV-3068   Total Tax Deposit Amount as per deductee annexure greater than Total of Deposit Amount as per Challan/Transfer Voucher Number 
Challan Details T-FV-3069   Valid Total Tax Deposit Amount as per deductee annexure must be provided
Challan Details T-FV-3070   Either the Number of Challan stated in Batch Header is not equal to the Number of Challan present in the Batch or Mismatch between Total of deposited amount as per Challan at Batch Record and summation of Total of Deposit Amount as per Challan/Trf Voucher No.
Challan Details T-FV-3072   Last Total of Deposit Amount as per Challan must be equal to Total of Deposit Amount as per Challan 
Challan Details T-FV-3073   If 'Bank Challan No.' is provided then 'Bank Branch Code' must be provided 
Challan Details T-FV-3074   Count of Deductee / Party must not be provided  
Challan Details T-FV-3075   Total Tax deposit amount as per Deductee annexure must not be provided. 
Challan Details T-FV-3076   Invalid Date Of Bank Challan No, Date prior to Financial Year
Challan Details T-FV-3077   Error message 'Invalid Challan-Detail Record' is displayed 
Challan Details T-FV-3078   Valid TDS / TCS -Income Tax Amount must be provided 
Challan Details T-FV-3079   If Nil Challan , Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero) 
Challan Details T-FV-3080   If Nil Challan , Last Total of Deposit Amount as per Challan must be 0.00 (zero) 
Challan Details T-FV-3081   If Nil Challan , Total of Deposit Amount as per Challan must be 0.00 (zero) 
Challan Details T-FV-3082   For Nil Challan , TDS/TCS-Interest amount must be 0.00 (zero)
Challan Details T-FV-3083   TDS / TCS -Income Tax Amount must not be provided 
Challan Details T-FV-3084   For Nil Challan , TDS/TCS-Others amount must be 0.00 (zero)
Challan Details T-FV-3086   For Transaction Type C5, Cancellation, TDS/TCS-Interest amount must not be provided
Challan Details T-FV-3087   If Count of Deductee Detail is 0,TDS-Income Tax Amount must be 0.00 (zero)
Challan Details T-FV-3088   TDS / TCS-Others amount must not be provided 
Challan Details T-FV-3090   Remark must not be provided 
Challan Details T-FV-3091   Mismatch between 'Sum of 'Total Income Tax Deducted at Source' ('TDS/TCS-Income Tax '+ 'TDS/TCS-Surcharge' + 'TDS/TCS-Cess')' at Challan record and summation of 'Total Income Tax Deducted' for all deductees under the challan 
Challan Details T-FV-3092   Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record
Challan Details T-FV-3093   Oltas TDS/TCS- Surcharge must not be provided 
Challan Details T-FV-3094   For Nil Challan Indicator, Oltas TDS/TCS-Surcharge must be 0.00 (zero)
Challan Details T-FV-3095   Valid Oltas-TDS / TCS Cess must be provided 
Challan Details T-FV-3096   Challan detail must not be provided 
Challan Details T-FV-3097   Valid TDS/ TCS -Surcharge Amount must be provided 
Challan Details T-FV-3098   If Count of Deductee Detail is 0, TDS/TCS-Surcharge Amount must be 0.00 (zero)
Challan Details T-FV-3099   TDS / TCS -Surcharge must not be provided 
Challan Details T-FV-3100   Valid TDS / TCS-Cess Amount must be provided
Challan Details T-FV-3101   If Count of Deductee Detail is 0, TDS/TCS-Cess Amount must be 0.00 (zero)
Challan Details T-FV-3102   TDS / TCS -Cess must not be provided 
Challan Details T-FV-3103   If Count of Deductee Detail is 0,Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)
Challan Details T-FV-3104   Invalid By Book Entry / Cash 
Challan Details T-FV-3105   Mode of Deposit (Book entry or cash) of Tax must not be provided 
Challan Details T-FV-3106   Oltas TDS/TCS- Cess must not be provided 
Challan Details T-FV-3107   For Nil Challan Indicator, Oltas TDS/TCS-Cess must be 0.00 (zero)
Challan Details T-FV-3108   Valid Oltas-TDS / TCS Interest Amount must be provided 
Challan Details T-FV-3109   Oltas TDS/TCS- Interest amount must not be provided 
Challan Details T-FV-3110   For Nil Challan Indicator, Oltas TDS/TCS-Interest Amount must be 0.00 (zero)
Challan Details T-FV-3111   Valid Oltas -TDS / TCS Others (amount) must be provided 
Challan Details T-FV-3112   Oltas TDS/TCS- Others (amount) must not be provided 
Challan Details T-FV-3113   For Nil Challan Indicator, Oltas TDS/TCS-Others(amount) must be 0.00 (zero)
Challan Details T-FV-3114   Total of Deposit Amount as per Challan/Transfer Voucher No. not equal to Sum of Oltas TDS/TCS-Income Tax + Oltas TDS/TCS-Surcharge + Oltas TDS/TCS-Cess + Oltas TDS/TCS-Interest + Oltas TDS/TCS-Other amount 
Challan Details T-FV-3115   Invalid Cheque / DD number
Challan Details T-FV-3116   Cheque / DD number must not be provided 
Challan Details T-FV-3117   Data must not be provided 
Challan Details T-FV-3118   Data must not be provided 
Challan Details T-FV-3119   For Transaction Type C5, Date of 'Bank Challan No'/'Transfer Voucher No' must not be provided 
Challan Details T-FV-3120   Total of Deposit Amount as per Challan must not be provided 
Challan Details T-FV-3121   If Last Bank Branch Code is not provided, then Last Challan No. must not be provided 
Challan Details T-FV-3122   If 'Bank Challan No' is not provided then 'Bank Branch Code' must not be provided 
Challan Details T-FV-3123   If 'Bank Challan No' is provided and Challan Updation Indicator is 0, then 'Last Transfer Voucher Number' must not be provided 
Challan Details T-FV-3124   If 'Transfer Voucher No' is provided and Challan Updation Indicator is 0, then 'Last Bank Branch Code' must not be provided 
Challan Details T-FV-3125   If 'Last Bank Challan No' is provided and Challan Updation Indicator is 0, then 'Transfer Voucher No' must not be provided 
Challan Details T-FV-3126   Invalid number of Deductee/Party Records
Challan Details T-FV-3127   If 'Last Bank Challan No' is not provided than 'Last Bank Branch Code' must not be provided 
Challan Details T-FV-3128   Date of Bank Challan No. should not be provided 
Challan Details T-FV-3129   If Challan Updation Indicator is '0', Section must not be provided 
Challan Details T-FV-3130   If Challan Updation Indicator '0', Oltas TDS/TCS- Surcharge must not be provided 
Challan Details T-FV-3131   If Challan Updation Indicator '0', Oltas TDS/TCS- Cess must not be provided 
Challan Details T-FV-3132   If Challan Updation Indicator '0', Oltas TDS/TCS- Interest amount must not be provided 
Challan Details T-FV-3133   If Challan Updation Indicator '0', Oltas TDS/TCS- Others (amount) must not be provided 
Challan Details T-FV-3134   Last Total of Deposit Amount as per Challan must not be provided
Challan Details T-FV-3135   If Challan Updation Indicator is '0' or if Transfer Voucher, Cheque / DD number must not be provided 
Challan Details T-FV-3136   If Challan Updation Indicator is '0', Remark must not be provided 
Challan Details T-FV-3137   Challan detail must not be provided 
Challan Details T-FV-3138   Bank Challan No. should not be provided 
Challan Details T-FV-3139   BSR code not present in list of authorized bank branches 
Challan Details T-FV-3140   Mismatch in TAN of deductor/collector in statement and challan file imported 
Challan Details T-FV-3141   CIN details (Bank branch code, Challan Serial no. and Date of deposit) mentioned in the statement not present in the challan file imported 
Challan Details T-FV-3142   Mismatch in challan serial no. and Bank branch code in the statement with challan details uploaded by the bank 
Challan Details T-FV-3143   Mismatch in challan serial no. in the statement with challan details uploaded by the bank 
Challan Details T-FV-3144   Mismatch in date of deposit in the statement with challan details uploaded by the bank 
Challan Details T-FV-3145   Mismatch in date of deposit and Bank branch code in the statement with challan details uploaded by the bank 
Challan Details T-FV-3146   Challan Amount of the statement does not match with challan file imported 
Challan Details T-FV-3147   Mismatch in bank branch code in the statement with challan details uploaded by the bank 
Challan Details T-FV-3148   Mismatch in date of deposit and challan serial no. in the statement with challan details uploaded by the bank 
Challan Details T-FV-3149   Provide valid 7 digit BSR code 
Challan Details T-FV-3150   For nil challan date of deposit should be last date of quarter of respective Financial Year 
Deductee Details T-FV-4001   Invalid Deductee Detail Record Length
Deductee Details T-FV-4002   Value must be 'DD' (capital letters)
Deductee Details T-FV-4003   Line number not in Sequence 
Deductee Details T-FV-4004   Invalid Line number 
Deductee Details T-FV-4005   Valid Batch Number must be provided 
Deductee Details T-FV-4006   Invalid Batch No, Batch no is not same as batch in which deductee is present
Deductee Details T-FV-4007   Invalid Deductee Detail Record number
Deductee Details T-FV-4008   Must be NULL
Deductee Details T-FV-4009   Invalid Employee/Party PAN
Deductee Details T-FV-4010   No. value should be provided 
Deductee Details T-FV-4011   Valid value of 'Total amount of salary' must be provided
Deductee Details T-FV-4012   Valid employee / party name must be provided 
Deductee Details T-FV-4014   Invalid Period of employment From - Date 
Deductee Details T-FV-4015   Invalid Period of employment To - Date 
Deductee Details T-FV-4016   'Total amount of salary ' must not be provided
Deductee Details T-FV-4017   Invalid Employee Serial number
Deductee Details T-FV-4019   Must be NULL 
Deductee Details T-FV-4020   'Gross Total Income (334+335)' not equal to the Sum of 'Income chargeable under the head Salaries(332-333)' + 'Income (including loss from house property) under any head other than income under the head 'Salaries' offered for TDS' 
Deductee Details T-FV-4023   'Income chargeable under the head Salaries (332-333)' not equal to difference of 'Total Salary 332' - 'Gross Total of 'Total Deduction under section 16' under  associated Salary Details-Section 16 Detail'
Deductee Details T-FV-4024   Invalid Count of Salary Statement Section 16
Deductee Details T-FV-4025   Invalid Gross Total of Deduction under Section 16 
Deductee Details T-FV-4026   Invalid Value Income chargeable under the head Salaries 
Deductee Details T-FV-4027   Valid value Income ( including loss from house property) under any head other than income under the head salaries offered for TDS must be provided 
Deductee Details T-FV-4028   Valid value Gross Total Income (334+335) must be provided 
Deductee Details T-FV-4029   Valid Count of Salary Detail section CHAPTER VI-A must be provided 
Deductee Details T-FV-4030   Valid value of Amount deductable under Section Chapter VI-A must be provided
Deductee Details T-FV-4031   Valid Value Total Taxable Income (336-339) must be provided 
Deductee Details T-FV-4032   Valid value Income Tax on Total Income must be provided
Deductee Details T-FV-4033   For Form No 24Q, Quarter 4 Employee Serial number is Mandatory
Deductee Details T-FV-4035   Valid value Net Income Tax payable (341+342+343-344) must be provided 
Deductee Details T-FV-4036   Invalid Value TDS/TCS-Income Tax
Deductee Details T-FV-4037   Invalid value TDS/TCS-Surcharge
Deductee Details T-FV-4038   Invalid value TDS/TCS-Cess
Deductee Details T-FV-4039   Invalid Value Total Income Tax Deducted at Source 
Deductee Details T-FV-4040   'Total Taxable Income(336-339)' not equal to the Difference of 'Gross Total Income(334+335)' - 'Gross Total of 'Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail' 
Deductee Details T-FV-4041   Invalid Reason for non-deduction / lower deduction.
Deductee Details T-FV-4042   Invalid Remark 2
Deductee Details T-FV-4043   Invalid Remark 3
Deductee Details T-FV-4045   Sum of 'Total Deduction under Section-16' of underlying Section-16 Record is not equal to 'Total Deduction under Section-16' specified in Salary Statement Record
Deductee Details T-FV-4046   Total Income tax deducted at source must not be provided 
Deductee Details T-FV-4047   Sum of 'Amount deductible under provisions of chapter VI-A' under  associated Salary Detail-Chapter VIA Detail(216 of Salary Detail)' of underlying Section-Chapter-VIA Record is not equal to Total specified in Salary Detail Record 
Deductee Details T-FV-4049   Invalid number of Deductee Records
Deductee Details T-FV-4050   Invalid Challan Detail record no
Deductee Details T-FV-4051   Challan Record No of Deductee is not the same as that of the Challan in Which it is present
Deductee Details T-FV-4052   Invalid Mode
Deductee Details T-FV-4053   Mode must be 'O' 
Deductee Details T-FV-4054   For Correction in Deductee Details Mode of updation must be ' 1 '
Deductee Details T-FV-4055   For Form No 26Q, 27Q and 27EQ , Employee Serial number must not be provided
Deductee Details T-FV-4056   Invalid Deductee/Party Code
Deductee Details T-FV-4057   For Form No 26Q, 27Q and 27EQ Deductee/Party Code is mandatory
Deductee Details T-FV-4058   For Form 24Q Deductee/Party Code is not expected
Deductee Details T-FV-4059   Invalid Last Employee/Party PAN
Deductee Details T-FV-4060   Last Employee/ Party PAN must not be provided 
Deductee Details T-FV-4061   Last Employee/ Party PAN must be provided 
Deductee Details T-FV-4062   Invalid Last Employee/Party PAN Ref. No. 
Deductee Details T-FV-4063   Last Employee/Party PAN Ref. No must not be provided 
Deductee Details T-FV-4064   Invalid Salary Detail Record Length
Deductee Details T-FV-4073   Valid value of 'Income Tax Relief u/s 89 when salary etc is paid in arrear or advance' must be provided 
Deductee Details T-FV-4074   'Income Tax Relief u/s 89 must not be provided
Deductee Details T-FV-4079   Valid Date of Deposit must be provided 
Deductee Details T-FV-4080   For Form number 26Q, 27Q and 27EQ Date of Deposit must not be provided 
Deductee Details T-FV-4081   Date of Deposit must not be provided  
Deductee Details T-FV-4082   Invalid Last Total of Income Tax Deducted
Deductee Details T-FV-4083   Last Total Income Tax Deducted must not be provided
Deductee Details T-FV-4086   Valid Amount of Payment / Credit / Debited must be provided 
Deductee Details T-FV-4087   Amount of Payment/ Credited/Debited must not be provided  
Deductee Details T-FV-4089   Valid Date on which Amount paid / credited / Debited must be provided 
Deductee Details T-FV-4090   Date on which Amount paid/Credited/Debited must not be provided 
Deductee Details T-FV-4091   Rate at which Tax Deducted/ Collected must not be provided 
Deductee Details T-FV-4092   Valid Rate at which Tax Deducted / Collected must be provided 
Deductee Details T-FV-4093   For Form no 26Q, 27Q and 27EQ Rate at which Tax Deducted/Collected is mandatory
Deductee Details T-FV-4094   For Form no 24Q, Rate at which Tax Deducted/Collected must not be provided
Deductee Details T-FV-4095   Invalid Grossing up Indicator
Deductee Details T-FV-4096   Grossing Up Indicator must not be provided 
Deductee Details T-FV-4097   For Form no 24Q, 26Q and 27EQ Grossing up Indicator must not be provided
Deductee Details T-FV-4098   Valid Date on which tax Deducted / Collected must be provided
Deductee Details T-FV-4099   Date on which Tax deducted/collected must not be provided 
Deductee Details T-FV-4100   Remarks 1 must not be provided 
Deductee Details T-FV-4101   Remarks 2 must not be provided 
Deductee Details T-FV-4102   'Date of furnishing Tax Deduction Certificate' is Filler field. Data must not be provided
Deductee Details T-FV-4106   Only Salary Detail Record must be provided. 
Deductee Details T-FV-4107   Mismatch between Total Income Tax Deducted At Source and  'TDS/TCS-Income Tax for the period' + 'TDS/TCS-Surcharge for the period' + 'TDS/TCS-Cess for the period'
Deductee Details T-FV-4108   Total Income Tax Deducted at Source must be equal to Last Total Income Tax Deducted at Source 
Deductee Details T-FV-4109   Last Total Income Tax Deducted at Source is mandatory
Deductee Details T-FV-4110   For Add Mode ,Last Total Income Tax Deducted At Source must not be provided
Deductee Details T-FV-4111   Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter
Deductee Details T-FV-4112   For Transaction Type C5, TDS/TCS-Income Tax must not be provided 
Deductee Details T-FV-4113   TDS/ TCS Surcharge must not be provided 
Deductee Details T-FV-4114   Only Batch and Challan Must be provided 
Deductee Details T-FV-4115   Invalid Total Tax Deposited Amount
Deductee Details T-FV-4116   Remarks 3 must not be provided 
Deductee Details T-FV-4117   TDS/ TCS Cess must not be provided 
Deductee Details T-FV-4118   Employee PAN is mandatory
Deductee Details T-FV-4119   Employee Reference number is mandatory
Deductee Details T-FV-4120   Mode of Salary Detail is mandatory
Deductee Details T-FV-4121   Invalid Mode of Salary Statement
Deductee Details T-FV-4122   Invalid Salary Detail Record Type, Salary Detail Record is expected
Deductee Details T-FV-4124   Value must be 'SD' (capital letters) 
Deductee Details T-FV-4125   Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record
Deductee Details T-FV-4126   Employee PAN Reference number must not be provided 
Deductee Details T-FV-4127   Mode of Salary Detail is 'A' (capital letters) 
Deductee Details T-FV-4128   Valid Total Value of Purchase must be provided 
Deductee Details T-FV-4129   For Form number 24Q, 26Q and 27Q, Total Value of Purchase must not be provided
Deductee Details T-FV-4130   Total value of purchase must not be provided 
Deductee Details T-FV-4131   Mode of salary detail must be null 
Deductee Details T-FV-4132   Last Employee/ Party PAN must not be provided 
Deductee Details T-FV-4133   Last Employee/Party PAN Reference Number must not be provided  
Deductee Details T-FV-4134   No. value should be provided 
Deductee Details T-FV-4136   For Deletion Employee PAN must not be provided
Deductee Details T-FV-4137   Employee name must not be provided
Deductee Details T-FV-4139   From date must not be provided
Deductee Details T-FV-4140   To date must not be provided
Deductee Details T-FV-4149   'Count of Deductee Section 16 must not be provided
Deductee Details T-FV-4150   'Gross Total of deduction under section 16 must not be provided 
Deductee Details T-FV-4151   'Income chargeable under the head Salaries must not be provided
Deductee Details T-FV-4152   Income (including loss from house property) under any head other than income under the head salaries offered for TDS must not be provided
Deductee Details T-FV-4153   Count of salary statement- section chapter VI-A must not be provided 
Deductee Details T-FV-4154   Amount deductable under Section Chapter VI-A must not be provided
Deductee Details T-FV-4155   Total Taxable Income (339-343) must not be provided
Deductee Details T-FV-4156   Income Tax on Total Income must not be provided
Deductee Details T-FV-4159   Net Income Tax payable (350-351) must not be provided
Deductee Details T-FV-4164   For Deletion 'Last Gross Total Income' must be equal to 'Gross Total Income'
Deductee Details T-FV-4165   Remark1 must not be provided
Deductee Details T-FV-4166   Remark2 must not be provided
Deductee Details T-FV-4167   Remark3 must not be provided
Deductee Details T-FV-4168   Salary Statement detail Record number must be greater than Salary Statement detail Record number of previous Salary Statement record 
Deductee Details T-FV-4169   Batch no. is not same as batch in which salary statement is present 
Deductee Details T-FV-4170   Valid Value of Last Gross Total Income must be provided 
Deductee Details T-FV-4171   For 'A' Mode, Last Gross Total Income must not be provided 
Deductee Details T-FV-4172   Update Mode(U) and Delete Mode(D) records should be before Add Mode(A) records 
Deductee Details T-FV-4173   Delete Mode(D) records must be before Add Mode(A) records
Deductee Details T-FV-4174   Valid Salary Detail Record Number must be provided
Deductee Details T-FV-4175   Invalid Last Total Tax Deposited Amount
Deductee Details T-FV-4176   For Regular Upload or Add Mode, Last Total Tax Deposited Amount must not be provided
Deductee Details T-FV-4177   Last Total Tax Deposited must be equal to Total Tax Deposited
Deductee Details T-FV-4178   Invalid Book Entry/Cash Indicator 
Deductee Details T-FV-4179   For Form No 24Q, Book Entry/Cash Indicator must not be provided
Deductee Details T-FV-4180   Book Entry/ Cash Indicator must not be provided 
Deductee Details T-FV-4182   Employee Serial Number must not be provided
Deductee Details T-FV-4183   Deductee/Party Code must not be provided
Deductee Details T-FV-4184   Employee / Party PAN must be same as Last Employee / Party PAN  
Deductee Details T-FV-4185   No. value should be provided 
Deductee Details T-FV-4186   Name of Employee/ Party must not be provided 
Deductee Details T-FV-4202   'Net Income Tax payable(341+342+343-344)' not equal to 'Income Tax on total Income' + 'Surcharge' + 'Cess' - 'Income Tax Relief u/s 89 when salary etc is paid in arrears or advance'
Deductee Details T-FV-4206   'Cess' cannot be greater than 'Total Taxable Income (336-339)'
Deductee Details T-FV-4207   For Nil Challan , 'Total Tax Deposited' must be 0.00 (zero)
Deductee Details T-FV-4208   For Nil Challan , 'Last Total Tax Deposited' must be 0.00 (zero)
Deductee Details T-FV-4209   Total Tax Deposited Amount must not be provided 
Deductee Details T-FV-4210   Value Gross Total Income (337+338) must not be provided 
Deductee Details T-FV-4211   Mode of updation must not be provided 
Deductee Details T-FV-4212   'Date of Deposit' must be same as 'Date of Bank Challan No./Transfer Voucher No.' 
Deductee Details T-FV-4213   'Amount of Payment/Credited/Debited' must be greater than or equal to 'Total Income Tax deducted at source' 
Deductee Details T-FV-4214   'Income Tax on Total Income' must be less than or equal to 'Total Taxable Income (336-339)' 
Deductee Details T-FV-4215   'Surcharge' cannot be greater than 'Total Taxable Income (336-339)'
Deductee Details T-FV-4216   Only structurally invalid PAN (i.e. PANINVALID, PANAPPLIED, PANNOTAVBL) can be corrected. 
Deductee Details T-FV-4217   Allowed value is W, S or G 
Deductee Details T-FV-4218   Category of employee must not be provided
Deductee Details T-FV-4219   Invalid Surcharge
Deductee Details T-FV-4220   Surcharge must not be provided
Deductee Details T-FV-4223   Invalid Cess
Deductee Details T-FV-4224   Cess must not be provided
Deductee Details T-FV-4225   Invalid Total Amount of Tax Deducted at source for the whole year
Deductee Details T-FV-4226   Total Amount of Tax Deducted at source for whole year must not be provided
Deductee Details T-FV-4227   Invalid Shortfall in tax deduction(+)/Excess tax deduction(-)
Deductee Details T-FV-4228   Shortfall in tax deduction(+)/Excess tax deduction(-) must not be provided
Deductee Details T-FV-4242   value of shortfall in tax deduction(+)/Excess tax deduction(-) is not equal to Net Income Tax Payable - Total TDS for the whole year 
Deductee Details T-FV-4243   For 24Q number of  valid PANs cannot be less than 90% of total deductee 
Deductee Details T-FV-4244   For 26Q/27EQ number of  valid PANs cannot be less than 70% of total deductee 
Deductee Details T-FV-4245    Value in "No deduction/lower deduction" as B is allowed only in section 194, 194EE, 194A and 193 
Deductee Details T-FV-4246   Amount of Payment/Credit/Debited  should not be Zero 
Deductee Details T-FV-4247    TDS -Income Tax for the period must be Zero for "No deduction/lower deduction"  as 'B' 
Deductee Details T-FV-4248    TDS -Surcharge  for the period must be Zero for "No deduction/lower deduction" as 'B' 
Deductee Details T-FV-4249    TDS -Cess must be Zero for "No deduction/lower deduction" as 'B' 
Deductee Details T-FV-4250    Total Income Tax Deducted at Source must be zero for "No deduction/lower deduction" as 'B' 
Deductee Details T-FV-4251    Total Tax deposited must be Zero for "No deduction/lower deduction" as 'B' 
Deductee Details T-FV-4252    Date on which tax deducted  should be null for "No deduction/lower deduction" as 'B' 
Deductee Details T-FV-4253   For 24Q number of  valid PANs in batch cannot be less than 95% of total deductee in batch 
Deductee Details T-FV-4254   For 26Q/27EQ number of  valid PANs in batch cannot be less than 85% of total deductee in batch 
Deductee Details T-FV-4255    Total Income Tax Deducted at Source must be greater than Zero if no value specified in "No deduction/lower deduction" or value specified is A 
Deductee Details T-FV-4256    Total Tax deposited must be greater than or equal to Zero if no value specified in "No deduction/lower deduction" or value specified is A 
Deductee Details T-FV-4257    Date on which tax deducted should be null If Total deduction is Zero and no value specified in "No deduction/lower deduction" or value specified is A  
Deductee Details T-FV-4258    Rate at which Tax deducted should not be Zero If no value specified in "No deduction/lower deduction" or value specified is A 
Deductee Details T-FV-4259    Rate at which Tax deducted should be zero for "No deduction/lower deduction" as 'B' 
Deductee Details T-FV-4260    Date on which tax deducted should not be null If Total deduction is not zero  and no value specified in "No deduction/lower deduction" or value specified is A  
Deductee Details T-FV-4261    Deductor PAN is mentioned in the Deductee details 
Deductee Details T-FV-4262    Deductor PAN is mentioned in the Salary details 
Deductee Details T-FV-4263   Deductee PAN cannot be other than that of the individual. 
Deductee Details T-FV-4264   PAN in Salary detail cannot be other than that of the individual. 
Salary Sub records T-FV-6001   Number of fields are more/less than the specified limit 
Salary Sub records T-FV-6002   Invalid Section 10 Record Length
Salary Sub records T-FV-6003   Number of fields are more/less than the specified limit 
Salary Sub records T-FV-6004   Invalid Section 88 Record Length
Salary Sub records T-FV-6005   Invalid value or line number not in sequence 
Salary Sub records T-FV-6006   Invalid Section Record Type 
Salary Sub records T-FV-6007   Invalid Batch number
Salary Sub records T-FV-6008   Invalid value or Salary detail record number not in sequence 
Salary Sub records T-FV-6009   Invalid Section-10 Detail Rec No
Salary Sub records T-FV-6010   Invalid value or Section-16 detail record number not in sequence 
Salary Sub records T-FV-6011   Invalid Section-88 Detail Rec No
Salary Sub records T-FV-6012   Invalid value or Chapter VI-A detail record number not in sequence 
Salary Sub records T-FV-6013   Allowed values are 16(ii) or 16(iii)
Salary Sub records T-FV-6014   Invalid Section-10 ID No
Salary Sub records T-FV-6015   Allowed values are 80CCE or OTHERS
Salary Sub records T-FV-6016   Invalid Section-88 ID No
Salary Sub records T-FV-6018   Value should be in number with decimal value upto 2 
Salary Sub records T-FV-6021   Invalid Section Chapter VI-A Total Amount
Salary Sub records T-FV-6022   Allowed value is 'C6A'
Salary Sub records T-FV-6023   Allowed value is 'S16'
Salary Sub records T-FV-6025   Repeated Section 16 I.D. in the Salary Statement
Salary Sub records T-FV-6027   Repeated Section Chapter VI-A  I.D. in the Salary Statement
Salary Sub records T-FV-6029   Batch No of Salary Statement is not the same as that of the Batch in Which it is present
Salary Sub records T-FV-6030   Count of Section 16 detail does not match with Section 16 records provided 
Salary Sub records T-FV-6031   Invalid number of Section-10 Record
Salary Sub records T-FV-6032   Invalid number of Section-88 Record
Salary Sub records T-FV-6033   Count of Chapter VI A detail does not match with Chapter VI A records provided 
Salary Sub records T-FV-6039   For Chapter VIA section 80CCE maximum amount allowed is 100000 
 
 
Notes:
  • The error codes are listed in Ascending order.
  • The major error codes are highlighted in blue.
  • To find an error code, use Ctrl+F and search.
  • Further if the problem persists, kindly email us the Data file with details of the error to support@relyonsoft.com.
  • Please read FAQs on eTDS returns for detailed answers for your questions.
 
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