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.
- T-FV-4041: Invalid Reason for non-deduction / lower deduction.
- T-FV-4119: Employee Reference number is mandatory
- T-FV-4012: Valid employee / party name must be provided
- T-FV-4010: "PAN Ref. No." No value should be provided
- Helpdesk Contact Details
- T-FV-4325: Incorrect employee reference number
- T-FV-4009: Invalid Employee/Party PAN.