T-FV-1029 Invalid Challan Input file.
Answers were Sorted based on User's Feedback
Answer / dinesh
Hi all financial concerned
There is one error coming while validating the TDS/TCS Q3
data in FVU. the error is "Input Challan File".
actually from Oct 09 new TDS rates are in place like there
is no Surcharge or cess. hence FVU 2. version is not
validating the output. one more file is required
called ".csi".
kindly go thru following link.
https://tin.tin.nsdl.com/oltas/index.html
click on TAn BASED VIEW
Challan Status Query for Tax Payer
put your TAN number & Challan start date 01.10.2009 & end
date 31.12.2009.
Down load Challan file. & save this.
choose this file for validatition process.
Thanks
Dinesh
Is This Answer Correct ? | 30 Yes | 9 No |
Answer / shreya
IF CHALL DATE IS RONG AND CHALL SR. NO GIVER BY BANK IS RONG
Is This Answer Correct ? | 3 Yes | 6 No |
Answer / lalith
Thank you dinesh.....your answer is of great help.
Lalith CA
Is This Answer Correct ? | 1 Yes | 5 No |
what are the procedure to deposit service tax?
If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?
what is vat,meaning,procedure,heads,rates,all form of vat,when vat is filled,full information about vat?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?
What is the exemption limit of senior citizen for F.Y. 2010- 11?
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
under form 38,(1 no) what is the maximum no. of invoices can be done??? under rule-54(3)(a) of UPVAT RULES 2008
What is the different between Excise Invoice and Invoice
We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me
what is percentage of work contract I have construction a house I paid my Manson Rs.3 Lakhs for labour charges what percentage I have deduct in Manson account and I have give cement. sand and Iron the Manson was supplied only labour like female and male labours. What is the answer and percentage of TDS.
What is difference between PAN No and TAN No
13 Answers FedEx, PM Enterprises,