Knowledge Base
[Our Knowledge Base on TDS Quarterly filing]
TDS Rates
Deductee
- T-FV-4236: Value should be in ddmmyyyy format and it should not be Future Date.
- T-FV-4216: Only structurally invalid PAN (i.e. PANINVALID, PANAPPLIED, PANNOTAVBL) can be corrected
- T-FV-4213: Amount of Payment/Credited/Debited’ must be greater than or equal to ‘Total Income Tax deducted at source
- T-FV-4092: Valid Date on which tax Deducted / Collected must be provided
- T-FV-4089: Valid Date on which Amount paid / credited / Debited must be provided
- T-FV-4056: Invalid Deductee/Party Code.
Financial Year 2019-20
Notifications
Articles based on PAN
- What is PAN?
- Who must have a PAN?
- How should I apply for PAN?
- Who has to obtain PAN?
- Can I apply for PAN online?
- What is the validity of PAN?
Articles based on TAN
- What is TAN?
- How to apply for TAN?
- Who must apply for TAN?
- Who will allot TAN?
- Why is it necessary to have TAN?
- What are difference between PAN and TAN?
Articles based on TDS
- How to download CSI file from Income Tax login?
- What is TDS (Tax Deducted at Source)?
- Who is deductor?
- What is Form 24Q?
- What is Form 26Q?
- What is Form 27Q?
Challan
- What is Challan Detail Record number in e-TDS XL?
- T-FV-3104: Invalid mode of deposit (Challan/ Transfer voucher).
- T-FV-3035: Invalid value under field 'Bank Branch Code' / 'Form 24G' receipt number
- T-FV-3091: Sum of 'Total Income Tax Deducted at Source' (TDS/ TCS - Income Tax + TDS/ TCS - Surcharge + TDS/TCS - Cess )
- T-FV-3092: Mismatch between Total tax deposit amount as per Deductee annexure
- T-FV-3048: Invalid Sum of 'Total Income Tax Deducted at Source
Circulars
- Due date for TDS Q4 FY 2020-21 has been extended from 30th May 2021 to 30 June 2021.
- Order u/s 119 of The Income Tax Act, 1961 on issue of certificates of lower rate/nil deduction/collection of TDS or TCS u/s 195, 197 and 206C (9)-reg-
- Circular No: 04/2020 - Tax Deduction from salaries under section 192 for the FY 2019-20 Of IT Act, 1961.
- Circular No 18/2016 - UID relaxation in case of Form 15G/15H
- SECTION 3, SUB-SECTION (ii) S.O. 2196 (E)
Batch (Deductor)
- T-FV-2145: Invalid value under field 'Deductor / Collector Branch/Division'
- T-FV-2222: Invalid value provided under field 'Employer Tel-Phone no (Alternate)'
- T-FV-2220: Invalid value provided under field 'Employer e-mail ID (Alternate)'.
- T-FV-2235: Invalid PAN provided by the person responsible for deducting / collecting tax.
- T-FV-2232: Invalid Receipt No. of earlier regular statement filed.
- T-FV-2028: Invalid TAN of Deductor/Employer/Collector.
Salary
- T-FV-4031: Mention valid value for 'Total Taxable Income'
- T-FV-2206: Invalid value provided for 'Rebate under section 87A.
- T-FV-4306: Invalid Taxable Amount on which tax is deducted by the current employer
- T-FV-4025: Invalid value under 'Gross Total of Deduction under Section 16.
- T-FV-4015: Invalid Period of employment i.e. 'To - Date' under Salary details
- T-FV-4014: Invalid Period of employment i.e. 'From - Date' under Salary details