on 07-07-2015 4:53 AM
Dear Experts,
We are getting an error in form 24q validation.
Following are the error details.
TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/ Salary Detail No. Error Code & Description
2 | Batch | Regular | PAN of person responsible for dedcuting tax | - | - | T-FV-2235 Invalid PAN of person responnsible for deducting / collecting tax |
2 | Batch | Regular | STD code of deductor/collector | - | - | T-FV-2147 Provide valid STD code |
2 | Batch | Regular | Telephone no. of deductor/collector | - | - | T-FV-2149 Provide valid Telephone number |
2 | Batch | Regular | STD code of responsible person | - | - | T-FV-2055 Provide valid STD code |
2 | Batch | Regular | Telephone no. of responsible person. | - | - | T-FV-2056 Provide valid Telephone number |
2 | Batch | Regular | Batch Total of - Gross Total Income as per Salary Detail | - | - | T-FV-2090 Gross Total Income as per Salary details should be provided only for Form no. 24Q - Q4 |
2 | Batch | Regular | Has regular statement filed earlier | - | - | T-FV-2231 Invalid Value - Allowed value is 'Y' or 'N'. |
Please let me know whether any configuration needs to be done or to apply any patch.
Its very urgent close this issue...
Regards,
P.Lakshmanaperumal
Hi Lakshman,
check this SAP Note - 1517374 and once check all employee's who are into TDS deducation having PAN numbers and Deductor master data too.
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