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T-FV-1029 Invalid Challan Input file.
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Answer Posted / 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 |
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