Input: [key] :height [default] 100 [description] Height of histogram image in px [type]

Output: int

Reusable filtering plug-in in Rails - Stanford University Wiki

Optional parameters (options)


Input: [key] :space [default] 0 [description] Space between bars in the histogram image [type]

Output: int

Reusable filtering plug-in in Rails - Stanford University Wiki

Optional parameters (options)


Input: [key] :rescale [default] true [description] Use log scale for y-axis when true, linear axis otherwise [type]

Output: boolean

Reusable filtering plug-in in Rails - Stanford University Wiki

Optional parameters (options)


Input: [key] :submit [default] 'search_submit' [description] id of submit button to use after histogram is manipulated [type]

Output: string

Reusable filtering plug-in in Rails - Stanford University Wiki

Optional parameters (options)


Input: [FGDC Identifier] 1.1-8.1 [Field Type] text [Domain] free text [Description] The name of the organization or individual that developed the data set. [Minnesota State Element Name]

Output: Originator


Input: [FGDC Identifier] 1.1-8.4 [Field Type] text [Domain] free text [Description] The name by which the data set is known. [Minnesota State Element Name]

Output: Title


Input: [FGDC Identifier] No FGDC Equivalent [Field Type] text [Domain] free text [Description] NOTE: Not implemented at this time. A unique identifying code for the data set for use in the Minnesota clearinghouse [Minnesota State Element Name]

Output: Minnesota Clearinghouse ID


Input: [FGDC Identifier] 1.2.1 [Field Type] text [Domain] free text [Description] A summary of what is in the data set. [Minnesota State Element Name]

Output: Abstract


Input: [FGDC Identifier] 1.2.2 [Field Type] text [Domain] free text [Description] Why the data set was developed. [Minnesota State Element Name]

Output: Purpose


Input: [FGDC Identifier] 1.3 - 9.1.1 [Field Type] date [Domain] free date [Description] A single date for which the data set corresponds to the ground or for which the user can be confident of accuracy and completeness. (If multiple dates or a range of dates apply to the data set, use "Currentness Reference" to list them and to explain further.) [Minnesota State Element Name]

Output: Time Period of Content Date


Input: [FGDC Identifier] 1.3.1 [Field Type] text [Domain] free text [Description] The basis on which the Time Period of Content Date is determined. List what the date is referring to (e.g. ground condition, date of quad map that was digitized, etc.) If multiple dates or a range of dates apply, list and explain. [Minnesota State Element Name]

Output: Currentness Reference


Input: [FGDC Identifier] 1.4.1 [Field Type] text [Domain] "complete" "in work" "planned" [Description] Development status as reflected in domain choices. [Minnesota State Element Name]

Output: Progress


Input: [FGDC Identifier] 1.4.2 [Field Type] text [Domain] "continually" "daily" "weekly" "monthly" "annually" "unknown" "as needed" " irregular" "none planned" free text [Description] The frequency with which changes and additions are made to the data set after the initial data set is completed. [Minnesota State Element Name]

Output: Maintenance and Update Frequency


Input: [FGDC Identifier] Part of 1.2.3 [Field Type] text [Domain] free text [Description] Describe the geographic area covered by the data set. [Minnesota State Element Name]

Output: Spatial Extent of Data


Input: [FGDC Identifier] 1.5.1.1 [Field Type] real [Domain] -180.0 < West Bounding Coordinate < 180.0 [Description] Western-most coordinate of the limit of coverage expressed in longitude, in decimal degree units. [Minnesota State Element Name]

Output: West Bounding Coordinate


Input: [FGDC Identifier] 1.5.1.2 [Field Type] real [Domain] -180.0 < East Bounding Coordinate < 180.0 [Description] Eastern-most coordinate of the limit of coverage expressed in longitude, in decimal degree units. [Minnesota State Element Name]

Output: East Bounding Coordinate


Input: [FGDC Identifier] 1.5.1.3 [Field Type] real [Domain] -90.0 < North Bounding Coordinate < 90.0 [Description] Northern-most coordinate of the limit of coverage expressed in latitude, in decimal degree units. [Minnesota State Element Name]

Output: North Bounding Coordinate


Input: [FGDC Identifier] 1.5.1.3 [Field Type] real [Domain] -90.0 < South Bounding Coordinate < 90.0 [Description] Southern-most coordinate of the limit of coverage expressed in latitude, in decimal degree units. [Minnesota State Element Name]

Output: South Bounding Coordinate


Input: [FGDC Identifier] 1.6.2 [Field Type] text [Domain] free text [Description] Words or phrases summarizing an aspect of the place of the data set. [Minnesota State Element Name]

Output: Place Keywords


Input: [FGDC Identifier] 1.6.1 [Field Type] text [Domain] free text [Description] Words or phrases summarizing an aspect of the theme of the data set. [Minnesota State Element Name]

Output: Theme Keywords


Input: [FGDC Identifier] 1.6.1.1 [Field Type] text [Domain] free text [Description] Reference to a formally registered thesaurus or a similar authoritative source of theme keywords. [Minnesota State Element Name]

Output: Theme Keyword Thesaurus


Input: [FGDC Identifier] 1.7 [Field Type] text [Domain] "none" free text [Description] Restrictions and legal prerequisites for accessing the data set. These include any access constraints applied to assure the protection of privacy or intellectual property, and any special restriction or limitation on obtaining the data set. [Minnesota State Element Name]

Output: Access Constraints


Input: [FGDC Identifier] 1.8 [Field Type] text [Domain] "none" free text [Description] Restrictions and legal prerequisites for using the data set after access is granted (ex. transferring to others). [Minnesota State Element Name]

Output: Use Constraints


Input: [FGDC Identifier] 1.9-10.1.1 [Field Type] text [Domain] free text [Description] A person within the development or managing group who can receive inquiries regarding the content or development of the data set. This may not be the same as the distributor. [Minnesota State Element Name]

Output: Contact Person


Input: [FGDC Identifier] 1.9-10.1.2 [Field Type] text [Domain] free text [Description] The name of the organization that can receive inquiries regarding the content or development of the data set. [Minnesota State Element Name]

Output: Contact Organization


Input: [FGDC Identifier] 1.9-10.3 [Field Type] text [Domain] free text [Description] The position of the Point of Contact Person. [Minnesota State Element Name]

Output: Contact Person Position


Input: [FGDC Identifier] 1.9-10.4.2 [Field Type] text [Domain] free text [Description] The mailing address of the Contact Person. [Minnesota State Element Name]

Output: Contact Address


Input: [FGDC Identifier] 1.9-10.4.3 [Field Type] text [Domain] free text [Description] The city of the Contact Person. [Minnesota State Element Name]

Output: Contact City


Input: [FGDC Identifier] 1.9-10.4.4 [Field Type] text [Domain] free text [Description] The state or province of the Contact Person. [Minnesota State Element Name]

Output: Contact State or Province


Input: [FGDC Identifier] 1.9-10.4.5 [Field Type] text [Domain] free text [Description] The ZIP or other postal code of the Contact Person. [Minnesota State Element Name]

Output: Contact Postal Code


Input: [FGDC Identifier] 1.9-10.5 [Field Type] text [Domain] free text [Description] The voice telephone number, including area code, of the Contact Person. [Minnesota State Element Name]

Output: Contact Voice Phone


Input: [FGDC Identifier] 1.9-10.7 [Field Type] text [Domain] free text [Description] The facsimile telephone number, including area code, of the Contact Person. [Minnesota State Element Name]

Output: Contact Fax Phone


Input: [FGDC Identifier] 1.9-10.8 [Field Type] text [Domain] free text [Description] The Internet mail address of the Contact Person. [Minnesota State Element Name]

Output: Contact E-mail Address


Input: [FGDC Identifier] 1.10.1 [Field Type] text [Domain] "none available" free text [Description] A "Browse Graphic" is any type of graphic file that provides an illustration of the data set. If a browse graphic is available on the internet, provide the file name Uniform Resource Locator (URL), including the "http://". [Minnesota State Element Name]

Output: Browse Graphic File Name


Input: [FGDC Identifier] 1.10.2 [Field Type] text [Domain] "none available" free text [Description] A text description of the illustration. [Minnesota State Element Name]

Output: Browse Graphic File Description


Input: [FGDC Identifier] 1.14 - 8.4 [Field Type] text [Domain] free text [Description] Information about other, related data sets that are likely to be of interest (e.g. derived from common sources, similar theme, etc.) [Minnesota State Element Name]

Output: Associated Data Sets


Input: [Description] A region declared as a web application, as opposed to a web document. [ARIA Role]

Output: application

The following roles are regions of the page intended as navigational landmarks.


Input: [Description] An area that contains things such as the logo or identity of the site sponsor, etc. [ARIA Role]

Output: banner


Input: [Description] A supporting section of the document, designed to be complementary to the main content. Example: Sports News and Business News on a typical news page. [ARIA Role]

Output: complementary


Input: [Description] A region that contains information about the parent document. Example: copyrights and links to privacy statements. [ARIA Role]

Output: contentinfo


Input: [Description] A region of the document that represents a collection of form elements. [ARIA Role]

Output: form


Input: [Description] The main content of the document. [ARIA Role]

Output: main


Input: [Description] A collection of navigational elements. Example: A left navigation area. [ARIA Role]

Output: navigation


Input: [Description] A region used to create a search widget. [ARIA Role]

Output: search


Input: [Description] This required parameter specifies the name of the new queue. Mixed case (upper and lower case together) queue names are supported if database compatibility is 10.0, but the names must be enclosed in double quote marks. So abc.efg means the schema is ABC and the name is EFG, but "abc"."efg" means the schema is abc and the name is efg. User-generated queue names must not be longer than 24 characters. If you attempt to create a queue with a longer name, error ORA-24019 results. Queue names generated by Oracle Streams AQ, such as those listed in "Other Tables and Views", cannot be longer than 30 characters. [Parameter]

Output: queue_name

8 Oracle Streams AQ Administrative Interface


Input: [Description] This required parameter specifies the queue table in which the queue is created. [Parameter]

Output: queue_table

8 Oracle Streams AQ Administrative Interface


Input: [Description] This parameter specifies what type of queue to create. The default NORMAL_QUEUE produces a normal queue. EXCEPTION_QUEUE produces an exception queue. [Parameter]

Output: queue_type

8 Oracle Streams AQ Administrative Interface


Input: [Description] This parameter limits the number of times a dequeue with the REMOVE mode can be attempted on a message. The maximum value of max_retries is 2**31 -1. [Parameter]

Output: max_retries

8 Oracle Streams AQ Administrative Interface


Input: [Description] This parameter specifies the number of seconds after which this message is scheduled for processing again after an application rollback. The default is 0, which means the message can be retried as soon as possible. This parameter has no effect if max_retries is set to 0. This parameter is supported for single-consumer queues and 8.1-style or higher multiconsumer queues but not for 8.0-style multiconsumer queues, which are deprecated in Oracle Streams AQ 10g Release 2 (10.2). [Parameter]

Output: retry_delay

8 Oracle Streams AQ Administrative Interface


Input: [Description] This parameter specifies the number of seconds a message is retained in the queue table after being dequeued from the queue. When retention_time expires, messages are removed by the time manager process. INFINITE means the message is retained forever. The default is 0, no retention. [Parameter]

Output: retention_time

8 Oracle Streams AQ Administrative Interface


Input: [Description] This parameter is reserved for future use. FALSE is the default. TRUE is not permitted in this release. [Parameter]

Output: dependency_tracking

8 Oracle Streams AQ Administrative Interface


Input: [Description] This optional parameter is a user-specified description of the queue. This user comment is added to the queue catalog. [Parameter]

Output: comment

8 Oracle Streams AQ Administrative Interface


Input: [Value] color [Application]

Output: Color picker

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Value] font [Application]

Output: Font picker

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Value] collection [Application]

Output: Collections drop-down

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Value] blog [Application]

Output: Blogs drop-down

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Value] page [Application]

Output: Pages drop-down

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Value] link_list [Application]

Output: Link lists drop-down

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Value] snippet [Application]

Output: Snippets drop-down

settings_schema.json - Storefront editor - Theme Development - Shopify Themes


Input: [Variable] effect.element [Description]

Output: The element the effect is applied to.

Core Effects Overview — Scriptaculous Documentation


Input: [Variable] effect.options [Description]

Output: Holds the options you gave to the effect.

Core Effects Overview — Scriptaculous Documentation


Input: [Variable] effect.currentFrame [Description]

Output: The number of the last frame rendered.

Core Effects Overview — Scriptaculous Documentation


Input: [Variable] effect.startOn, effect.finishOn [Description]

Output: The times (in ms) when the effect was started, and when it will be finished.

Core Effects Overview — Scriptaculous Documentation


Input: [Variable] effect.effects[] [Description]

Output: On an Effect.Parallel effect, there’s an effects[] array containing the individual effects the parallel effect is composed of.

Core Effects Overview — Scriptaculous Documentation


Input: [Variable] effect.cancel() [Description]

Output: Stop the effect as is.

Core Effects Overview — Scriptaculous Documentation


Input: [Variable] effect.inspect() [Description]

Output: Get basic debugging information about the instance.

Core Effects Overview — Scriptaculous Documentation


Input: [Name] Content markers [Description]

Output: Markers used by theme_mark() and node_mark() to designate content.

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Default theme implementations [Description]

Output: Functions and templates that present output to the user, and can be implemented by themes.

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Functions to coordinate long-running operations across requests. [Description]

Output: In most environments, multiple Drupal page requests (a.k.a. threads or processes) will execute in parallel. This leads to potential conflicts or race conditions when two requests execute the same code at the same time. A common example of this is a…

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Image toolkits [Description]

Output: Drupal's image toolkits provide an abstraction layer for common image file manipulations like scaling, cropping, and rotating. The abstraction frees module authors from the need to support multiple image libraries, and it allows site…

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Menu flags [Description]

Output: Flags for use in the "type" attribute of menu items.

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Menu item types [Description]

Output: Definitions for various menu item types.

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Menu status codes [Description]

Output: Status codes for menu callbacks.

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Menu system [Description]

Output: Define the navigation menus, and route page requests to code based on URLs.

API reference | Tutorial Videos | Tutr.tv


Input: [Name] Menu tree parameters [Description]

Output: Parameters for a menu tree.

API reference | Tutorial Videos | Tutr.tv


Input: [Terms] N [Intrusion Detection] total number of processes [Text categorization]

Output: total number of documents

Review of K-Nearest Neighbor Text Categorization Method

Table 1: Analogy between text categorization and intrusion detection when applying the kNN classifier.


Input: [Terms] M [Intrusion Detection] total number of distinct system calls [Text categorization]

Output: total number of distinct words

Review of K-Nearest Neighbor Text Categorization Method


Input: [Intrusion Detection] number of times ith system call was issued [Text categorization]

Output: number of times ith word occurs

Review of K-Nearest Neighbor Text Categorization Method


Input: [Intrusion Detection] frequency of ith system call in process j [Text categorization]

Output: frequency of ith word in document j

Review of K-Nearest Neighbor Text Categorization Method


Input: [Intrusion Detection] jth training process [Text categorization]

Output: jth training document

Review of K-Nearest Neighbor Text Categorization Method


Input: [Terms] X [Intrusion Detection] test process [Text categorization]

Output: test document

Review of K-Nearest Neighbor Text Categorization Method


Input: [Parameter] Default, Coordinates or Address [Aliases] - [Default] required [Usage]

Output: The location the map will initially be centred on. Depending on which name you provide for this parameter, the values will be treated differently. This behaviour will be removed in 0.7. Default (nameless) parameter: Provide either an address or set of coordinates, and Maps will figure out what to do with it. Coordinates: Only valid coordinates will be accepted, addresses will not be geocoded. Address: The location will be treated as an address and geocoded, even when it's a set of coordinates.


Input: [Parameter] service [Aliases] - [Default] configurable [Usage]

Output: Allows to set the mapping service that will be used to generate the map. Allowed values are: googlemaps, openlayers, osm, yahoomaps.


Input: [Parameter] geoservice [Aliases] - [Default] configurable [Usage]

Output: Allows to set the geocoding service used to turn the location into coordinates when it's an address.


Input: [Parameter] width [Aliases] - [Default] configurable [Usage]

Output: Allows to set the width of the map, in pixels.


Input: [Parameter] height [Aliases] - [Default] configurable [Usage]

Output: Allows to set the height of the map, in pixels.


Input: [Parameter] zoom [Aliases] - [Default] configurable [Usage]

Output: Allows to set the zoom level of the map. When not provided and multiple markers are present on the map, the best fitting zoom will be taken, not the configurable default.


Input: [Name] type [Description]

Output: This is the name of the template to use for this comment. Comment templates are defined in a TWiki template - see Customisation, below. If this attribute is not defined, the type is whatever is defined by COMMENTPLUGIN_DEFAULT_TYPE, either in this topic or in your WebPreferences. By default this is 'below'.


Input: [Name] target [Description]

Output: Name of the topic to add the comment to. Defaults to the current topic.


Input: [Name] location [Description]

Output: Regular expression specifying the comment location in the target topic. Read carefully below!


Input: [Name] mode [Description]

Output: For compatability with older versions only, synonymous with type


Input: [Name] nonotify [Description]

Output: Set to "on" to disable change notification for target topics


Input: [Name] noform [Description]

Output: Set to "on" to disable the automatic form that encloses your comment block - remember to insert tags yourself!


Input: [Record Type] File Header [Error No] T-FV-1000 [Error Description]

Output: Invalid File Header Record Length


Input: [Record Type] File Header [Error No] T-FV-1001 [Error Description]

Output: Value must be 'FH' (capital letters)


Input: [Record Type] File Header [Error No] T-FV-1002 [Error Description]

Output: Line number not in Sequence


Input: [Record Type] File Header [Error No] T-FV-1003 [Error Description]

Output: Valid line number must be provided


Input: [Record Type] File Header [Error No] T-FV-1004 [Error Description]

Output: Value allowed are SL1, SL9, NS1, NS9, TC1, TC9


Input: [Record Type] File Header [Error No] T-FV-1005 [Error Description]

Output: Value must be 'R' (Regular), 'C' (Correction) in capital letters


Input: [Record Type] File Header [Error No] T-FV-1006 [Error Description]

Output: Value should be in ddmmyyyy format and it should not be Future Date


Input: [Record Type] File Header [Error No] T-FV-1007 [Error Description]

Output: Valid file sequence number must be provided


Input: [Record Type] File Header [Error No] T-FV-1008 [Error Description]

Output: A File cannot have more than 10 Batches


Input: [Record Type] File Header [Error No] T-FV-1009 [Error Description]

Output: Invalid TAN/TFC Id Indicator


Input: [Record Type] File Header [Error No] T-FV-1010 [Error Description]

Output: Valid TAN/TFC Id must be provided


Input: [Record Type] File Header [Error No] T-FV-1011 [Error Description]

Output: Valid number of batches must be provided


Input: [Record Type] File Header [Error No] T-FV-1012 [Error Description]

Output: For Regular upload only one batch is allowed


Input: [Record Type] File Header [Error No] T-FV-1013 [Error Description]

Output: Batch Count Mismatch


Input: [Record Type] File Header [Error No] T-FV-1014 [Error Description]

Output: Duplicate File Header Record


Input: [Record Type] File Header [Error No] T-FV-1015 [Error Description]

Output: For Deductor/Collector Upload File Sequence number is mandatory


Input: [Record Type] File Header [Error No] T-FV-1016 [Error Description]

Output: For TFC Upload ,File Sequence number is not expected


Input: [Record Type] File Header [Error No] T-FV-1017 [Error Description]

Output: Data must not be provided in Filler Field.


Input: [Record Type] File Header [Error No] T-FV-1018 [Error Description]

Output: Mismatch between number of Batches Specified in File Header Record and number of Batches present in File


Input: [Record Type] File Header [Error No] T-FV-1019 [Error Description]

Output: Invalid File Format


Input: [Record Type] File Header [Error No] T-FV-1020 [Error Description]

Output: File does not exist or Empty File


Input: [Record Type] File Header [Error No] T-FV-1021 [Error Description]

Output: FVU Version is either Incorrect or NULL


Input: [Record Type] File Header [Error No] T-FV-1022 [Error Description]

Output: Errors Found during Hash Validation.


Input: [Record Type] File Header [Error No] T-FV-1023 [Error Description]

Output: Invalid File Type. Paper-based returns not allowed


Input: [Record Type] File Header [Error No] T-FV-1024 [Error Description]

Output: SAM Version is either Incorrect or NULL.


Input: [Record Type] File Header [Error No] T-FV-1025 [Error Description]

Output: SCM Version is either Incorrect or NULL.


Input: [Record Type] File Header [Error No] T-FV-1026 [Error Description]

Output: Mismatch of FVU File Level HashCode.


Input: [Record Type] File Header [Error No] T-FV-1027 [Error Description]

Output: Mismatch of SAM File Level HashCode.


Input: [Record Type] File Header [Error No] T-FV-1028 [Error Description]

Output: Mismatch of SCM File Level HashCode.


Input: [Record Type] File Header [Error No] T-FV-1029 [Error Description]

Output: Invalid Challan Input file.


Input: [Record Type] File Header [Error No] T-FV-1030 [Error Description]

Output: CIN File Not Exists in required Path.


Input: [Record Type] File Header [Error No] T-FV-1031 [Error Description]

Output: Empty CIN File Uploaded.


Input: [Record Type] File Header [Error No] T-FV-1032 [Error Description]

Output: Number Of challan in CIN File Header is not mathced with Number of challan present.


Input: [Record Type] File Header [Error No] T-FV-1033 [Error Description]

Output: Please provide RPU type.


Input: [Record Type] File Header [Error No] T-FV-1034 [Error Description]

Output: Invalid RPU Type.


Input: [Record Type] File Header [Error No] T-FV-1035 [Error Description]

Output: Please validate the file through FVU 2.126.


Input: [Record Type] Batch Header [Error No] T-FV-2001 [Error Description]

Output: Invalid Batch Header Record Length


Input: [Record Type] Batch Header [Error No] T-FV-2002 [Error Description]

Output: Line number not in Sequence


Input: [Record Type] Batch Header [Error No] T-FV-2003 [Error Description]

Output: Invalid Line number


Input: [Record Type] Batch Header [Error No] T-FV-2004 [Error Description]

Output: Value must be 'BH' (capital letters)


Input: [Record Type] Batch Header [Error No] T-FV-2005 [Error Description]

Output: Invalid Batch number


Input: [Record Type] Batch Header [Error No] T-FV-2006 [Error Description]

Output: Invalid Count Of Deductee


Input: [Record Type] Batch Header [Error No] T-FV-2007 [Error Description]

Output: Invalid Transaction Type


Input: [Record Type] Batch Header [Error No] T-FV-2008 [Error Description]

Output: For Correction file Transaction Type is Mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2009 [Error Description]

Output: For Regular there will not be any Transaction Type


Input: [Record Type] Batch Header [Error No] T-FV-2010 [Error Description]

Output: For Regular there will not be any RRR number of Regular File


Input: [Record Type] Batch Header [Error No] T-FV-2011 [Error Description]

Output: Original RRR No & RRR No of Correction /cancellation cannot be same


Input: [Record Type] Batch Header [Error No] T-FV-2012 [Error Description]

Output: For Regular file , 'Previous RRR No' is not expected


Input: [Record Type] Batch Header [Error No] T-FV-2013 [Error Description]

Output: For correction & cancellation RRR No of regular file is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2014 [Error Description]

Output: Valid Previous RRR No must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2015 [Error Description]

Output: For Correction File Previous RRR No is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2016 [Error Description]

Output: Previous RRR No and RRR No For Correction UploadType cannot be same


Input: [Record Type] Batch Header [Error No] T-FV-2017 [Error Description]

Output: Invalid 'Last TAN of Deductor/Employer/Collector', Last TAN at Batch not equal to TAN of Deductor at File Header.


Input: [Record Type] Batch Header [Error No] T-FV-2018 [Error Description]

Output: Valid RRR Number must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2019 [Error Description]

Output: If Upload is by TFC then RRR No is Mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2020 [Error Description]

Output: If Upload is by Deductor/Collector, RRR No is not expected


Input: [Record Type] Batch Header [Error No] T-FV-2021 [Error Description]

Output: In the same file, 'Batch Cancellation' should not be clubbed with other Correction types


Input: [Record Type] Batch Header [Error No] T-FV-2022 [Error Description]

Output: Valid RRR Date must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2023 [Error Description]

Output: RRR Date must not be provided for File Uploaded by Deductor/Employer/Collector


Input: [Record Type] Batch Header [Error No] T-FV-2024 [Error Description]

Output: Invalid Last TAN of Deductor/Employer/Collector


Input: [Record Type] Batch Header [Error No] T-FV-2025 [Error Description]

Output: For Regular File Last TAN of Deductor/Employer/Collector must not be provided.


Input: [Record Type] Batch Header [Error No] T-FV-2026 [Error Description]

Output: For Correction File ,Last TAN of Deductor/Employer/Collector is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2027 [Error Description]

Output: Invalid TAN of Deductor/Employer/Collector


Input: [Record Type] Batch Header [Error No] T-FV-2028 [Error Description]

Output: TAN of Deductor/Employer/Collector is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2029 [Error Description]

Output: Data must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2030 [Error Description]

Output: Invalid PAN of Employer/Deductor/Collector


Input: [Record Type] Batch Header [Error No] T-FV-2031 [Error Description]

Output: Invalid TDS Circle where annual return/ statement under section 206


Input: [Record Type] Batch Header [Error No] T-FV-2032 [Error Description]

Output: Valid Assessment Year must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2033 [Error Description]

Output: Valid Financial Year must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2034 [Error Description]

Output: Invalid Assessment Year/ Financial Year


Input: [Record Type] Batch Header [Error No] T-FV-2035 [Error Description]

Output: Valid Name of Deductors/ Collector must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2036 [Error Description]

Output: Valid Deductor / Collector Address1 must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2037 [Error Description]

Output: Invalid Deductor / Collector Address2


Input: [Record Type] Batch Header [Error No] T-FV-2038 [Error Description]

Output: Invalid Employer/Deductor/Collector Address3


Input: [Record Type] Batch Header [Error No] T-FV-2039 [Error Description]

Output: Invalid Deductor / Collector Address4


Input: [Record Type] Batch Header [Error No] T-FV-2040 [Error Description]

Output: Invalid Deductor / Collector Address5


Input: [Record Type] Batch Header [Error No] T-FV-2041 [Error Description]

Output: Invalid Employer / Deductor / Collector State


Input: [Record Type] Batch Header [Error No] T-FV-2042 [Error Description]

Output: Invalid Deductor / Collector PIN Code


Input: [Record Type] Batch Header [Error No] T-FV-2043 [Error Description]

Output: Valid Address Change Indicator of Deductor / Collector must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2044 [Error Description]

Output: Invalid Financial Year. Financial Year prior to 2005-06 is not allowed


Input: [Record Type] Batch Header [Error No] T-FV-2045 [Error Description]

Output: Invalid Responsible Person's Designation


Input: [Record Type] Batch Header [Error No] T-FV-2046 [Error Description]

Output: Invalid Responsible Person's Address1


Input: [Record Type] Batch Header [Error No] T-FV-2047 [Error Description]

Output: Invalid Responsible Person's Address2


Input: [Record Type] Batch Header [Error No] T-FV-2048 [Error Description]

Output: Invalid Responsible Person's Address3


Input: [Record Type] Batch Header [Error No] T-FV-2049 [Error Description]

Output: Invalid Responsible Person's Address4


Input: [Record Type] Batch Header [Error No] T-FV-2050 [Error Description]

Output: Invalid Responsible Person's Address5


Input: [Record Type] Batch Header [Error No] T-FV-2051 [Error Description]

Output: Invalid Responsible Person's State


Input: [Record Type] Batch Header [Error No] T-FV-2052 [Error Description]

Output: Invalid Responsible Person's PIN Code


Input: [Record Type] Batch Header [Error No] T-FV-2053 [Error Description]

Output: Invalid Person Responsible Email Id


Input: [Record Type] Batch Header [Error No] T-FV-2054 [Error Description]

Output: Invalid Remark


Input: [Record Type] Batch Header [Error No] T-FV-2055 [Error Description]

Output: Invalid Person Responsible STD Code


Input: [Record Type] Batch Header [Error No] T-FV-2056 [Error Description]

Output: Invalid Person Responsible Telephone number


Input: [Record Type] Batch Header [Error No] T-FV-2057 [Error Description]

Output: Invalid Address Change Indicator of Responsible Person


Input: [Record Type] Batch Header [Error No] T-FV-2058 [Error Description]

Output: For File Type TC1 and TC9 Form Type should be 27EQ


Input: [Record Type] Batch Header [Error No] T-FV-2059 [Error Description]

Output: 'TAN of Deductor/Collector' and 'Last TAN of Deductor/Collector' must be same


Input: [Record Type] Batch Header [Error No] T-FV-2060 [Error Description]

Output: Invalid number of Batch record


Input: [Record Type] Batch Header [Error No] T-FV-2061 [Error Description]

Output: Mismatch between number of Batches Specified in File Header Record and number of Batches present in File


Input: [Record Type] Batch Header [Error No] T-FV-2062 [Error Description]

Output: Invalid Batch Record type, only Batch Records allowed for Cancellation File


Input: [Record Type] Batch Header [Error No] T-FV-2063 [Error Description]

Output: Valid Count of Challan/Transfer Voucher Records must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2064 [Error Description]

Output: Form number is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2065 [Error Description]

Output: For File Type NS1, NS9 Form Number should be 26Q or 27Q


Input: [Record Type] Batch Header [Error No] T-FV-2066 [Error Description]

Output: Only batch details are to be provided


Input: [Record Type] Batch Header [Error No] T-FV-2067 [Error Description]

Output: For Correction in Deductor Detail and Challan Detail in correction File only Batches and challan are expected


Input: [Record Type] Batch Header [Error No] T-FV-2068 [Error Description]

Output: Invalid Batch Updation Indicator


Input: [Record Type] Batch Header [Error No] T-FV-2069 [Error Description]

Output: Batch Updation Indicator is Mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2070 [Error Description]

Output: Batch Updation Indicator must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2071 [Error Description]

Output: No Value should be provided in Change of Address of Deductor/Collector since last Return


Input: [Record Type] Batch Header [Error No] T-FV-2072 [Error Description]

Output: No value must be provided in change of Address of Responsible person since last Return'


Input: [Record Type] Batch Header [Error No] T-FV-2073 [Error Description]

Output: TAN of Employer/ Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2074 [Error Description]

Output: If there is no Updation in Deductor Detail, Phone Number of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2075 [Error Description]

Output: If there is no Updation in Deductor Detail, Change of Address since last Return of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2076 [Error Description]

Output: Invalid Deductor / Collector Type


Input: [Record Type] Batch Header [Error No] T-FV-2077 [Error Description]

Output: Deductor / Collector type is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2078 [Error Description]

Output: If there is no Updation in Deductor Detail, email Id of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2079 [Error Description]

Output: Valid Name of Responsible Person must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2080 [Error Description]

Output: Person Responsible Address1 is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2081 [Error Description]

Output: For Regular File and Correction in Deductor detail in Correction File Address 1 is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2082 [Error Description]

Output: For Regular or if there is Updation in Deductor/ Collector detail state Code is mandatory.


Input: [Record Type] Batch Header [Error No] T-FV-2083 [Error Description]

Output: For Regular or if there is Updation in Deductor/ Collector detail PIN Code is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2084 [Error Description]

Output: Deductor/Collector Address Change Indicator is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2085 [Error Description]

Output: For Paper Return,Only allowed value for Deductor type is 'O'


Input: [Record Type] Batch Header [Error No] T-FV-2086 [Error Description]

Output: Person Responsible State is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2087 [Error Description]

Output: For Paper Return Uploaded by TFC and Transaction Type R1, Original RRR Number is Mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2088 [Error Description]

Output: Person Responsible PIN is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2089 [Error Description]

Output: Invalid value of batch total of - Gross Total Income as per salary detail


Input: [Record Type] Batch Header [Error No] T-FV-2090 [Error Description]

Output: Batch Total of-Gross Total Income as per Salary Detail must be provided only for Form 24Q,


Input: [Record Type] Batch Header [Error No] T-FV-2091 [Error Description]

Output: Batch Total of - Gross Total Income as per salary detail must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2092 [Error Description]

Output: 'Batch Total of-Gross Total Income as per Salary Detail' at Batch Record not equal to summation of 'Gross Total Income' of Salary Detail'


Input: [Record Type] Batch Header [Error No] T-FV-2093 [Error Description]

Output: 'Batch Total of-Gross Total Income as per Salary Detail' must be equal to 0.00 when 'Count of Salary Details Records' is 0


Input: [Record Type] Batch Header [Error No] T-FV-2094 [Error Description]

Output: Person Responsible Address Change is mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2095 [Error Description]

Output: Transaction Type Y1 is not allowed for e-TDS Returns


Input: [Record Type] Batch Header [Error No] T-FV-2096 [Error Description]

Output: Either invalid Gross TDS/TCS Total As Per Challan or Value not provided


Input: [Record Type] Batch Header [Error No] T-FV-2097 [Error Description]

Output: Count of Challan/Transfer voucher Records in Batch Header not matches with actual no. of Challan/Transfer Voucher No.


Input: [Record Type] Batch Header [Error No] T-FV-2098 [Error Description]

Output: Transaction Type Y1 is allowed only for Uploader type T


Input: [Record Type] Batch Header [Error No] T-FV-2099 [Error Description]

Output: Invalid Form number


Input: [Record Type] Batch Header [Error No] T-FV-2100 [Error Description]

Output: For File Type SL1 or SL9 Form Type should be 24Q


Input: [Record Type] Batch Header [Error No] T-FV-2101 [Error Description]

Output: Name of Deductor / Collector must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2102 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-1 of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2103 [Error Description]

Output: If Upload is by TFC then RRR Date is Mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2104 [Error Description]

Output: Valid RRR Number of Regular File must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2105 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-2 of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2106 [Error Description]

Output: For Cancellation, C4, C5, C9, Y, Y1, Z or If Batch Updation Indicator is '0', Employer/Deductor/Collector Address-3 must not be provided.


Input: [Record Type] Batch Header [Error No] T-FV-2107 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-4 of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2108 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-5 of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2109 [Error Description]

Output: If there is no Updation in Deductor Detail, State Code of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2110 [Error Description]

Output: If there is no Updation in Deductor Detail, PAN Code of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2111 [Error Description]

Output: If there is no Updation in Deductor Detail, Change of Address indicator of Deductor/ Collector since last return must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2112 [Error Description]

Output: TAN of Deductor at Batch not equal to TAN of Deductor at File Header.


Input: [Record Type] Batch Header [Error No] T-FV-2113 [Error Description]

Output: If there is no Updation in Deductor Detail, Name of Person Responsible for Deduction must not be provided.


Input: [Record Type] Batch Header [Error No] T-FV-2114 [Error Description]

Output: If there is no Updation in Deductor Detail, Designation of Person Responsible for Deduction must not be provided.


Input: [Record Type] Batch Header [Error No] T-FV-2115 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-1 of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2116 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-2 of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2117 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-3 of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2118 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-4 of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2119 [Error Description]

Output: If there is no Updation in Deductor Detail, Address-5 of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2120 [Error Description]

Output: If there is no Updation in Deductor Detail, State Code of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2121 [Error Description]

Output: If there is no Updation in Deductor Detail, PIN Code of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2122 [Error Description]

Output: If there is no Updation in Deductor Detail, e-mail Id of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2123 [Error Description]

Output: If there is no Updation in Deductor Detail, Remark must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2124 [Error Description]

Output: If there is no Updation in Deductor Detail, STD Code of Person Responsible for Deduction must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2125 [Error Description]

Output: If there is no Updation in Deductor Detail, TDS Circle where annual return/ statement under section 206 must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2126 [Error Description]

Output: Invalid Record


Input: [Record Type] Batch Header [Error No] T-FV-2127 [Error Description]

Output: Invalid count of salary detail record


Input: [Record Type] Batch Header [Error No] T-FV-2128 [Error Description]

Output: TDS Circle where annual return/ statement under section 206 must be provided only for Form 24Q


Input: [Record Type] Batch Header [Error No] T-FV-2129 [Error Description]

Output: Mismatch between Count of salary Detail in Batch Header and actual no. of Salary Detail in the Batch


Input: [Record Type] Batch Header [Error No] T-FV-2130 [Error Description]

Output: In Forms 26Q, 27Q, 27EQ type of correction allowed are C1 (Deductor Details), C2 (Challan details), C3 (Deductee/ Party Detail), C5 (PAN Updation), C9 (Addition of Challan) and Deductee Detail, Y (Cancellation of statement)


Input: [Record Type] Batch Header [Error No] T-FV-2131 [Error Description]

Output: Count of Challan must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2132 [Error Description]

Output: Valid Period must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2133 [Error Description]

Output: For Form 24Q quarter Q4, SD is mandatory, so count of salary statement records must be greater than 0 (zero)


Input: [Record Type] Batch Header [Error No] T-FV-2134 [Error Description]

Output: Gross TDS/TCS Total as per challan must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2135 [Error Description]

Output: Count of salary statement records must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2136 [Error Description]

Output: For Transaction Type R1, Original RRR Number and RRR number of statement cannot be same


Input: [Record Type] Batch Header [Error No] T-FV-2137 [Error Description]

Output: Repeated RRR number


Input: [Record Type] Batch Header [Error No] T-FV-2138 [Error Description]

Output: Count of salary statement records must be greater than 0 (zero)


Input: [Record Type] Batch Header [Error No] T-FV-2139 [Error Description]

Output: For Mode D salary detail are required


Input: [Record Type] Batch Header [Error No] T-FV-2140 [Error Description]

Output: Count of salary statement records must be provided only for Form 24Q


Input: [Record Type] Batch Header [Error No] T-FV-2141 [Error Description]

Output: If there is no Updation in Deductor Detail, PAN of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2142 [Error Description]

Output: Salary detail for 1st,2nd,3rd quarter of Form 24Q and Form type 26Q, 27Q, 27EQ are not allowed


Input: [Record Type] Batch Header [Error No] T-FV-2143 [Error Description]

Output: Paper based returns not allowed for Form No 24Q, Q4.


Input: [Record Type] Batch Header [Error No] T-FV-2144 [Error Description]

Output: Invalid Deductor / Collector email Id


Input: [Record Type] Batch Header [Error No] T-FV-2145 [Error Description]

Output: Invalid Deductor / Collector Branch/Division


Input: [Record Type] Batch Header [Error No] T-FV-2146 [Error Description]

Output: If there is no Updation in Deductor Detail, Branch/ Division of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2147 [Error Description]

Output: Invalid Deductor / Collector STD Code


Input: [Record Type] Batch Header [Error No] T-FV-2148 [Error Description]

Output: If there is no Updation in Deductor Detail, STD Code of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2149 [Error Description]

Output: Invalid Deductor / Collector Phone Number


Input: [Record Type] Batch Header [Error No] T-FV-2150 [Error Description]

Output: If there is no Updation in Deductor Detail, Phone number of Deductor/ Collector must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2151 [Error Description]

Output: Either count of challan or count of salary statement records must be greater than 0 (Zero)


Input: [Record Type] Batch Header [Error No] T-FV-2152 [Error Description]

Output: Invalid value of 'AO Approval'


Input: [Record Type] Batch Header [Error No] T-FV-2153 [Error Description]

Output: If value of 'AO Approval' is 'Y', then Approval Number must be provided


Input: [Record Type] Batch Header [Error No] T-FV-2154 [Error Description]

Output: Invalid value of 'Approval Number'


Input: [Record Type] Batch Header [Error No] T-FV-2155 [Error Description]

Output: If value of 'AO Approval' is 'N', then Approval Number must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2156 [Error Description]

Output: 'TAN of Deductor /Employer /Collector' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2157 [Error Description]

Output: 'Last TAN of Deductor /Employer /Collector' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2158 [Error Description]

Output: 'Form Number' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2159 [Error Description]

Output: 'Assessment Year' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2160 [Error Description]

Output: 'Financial Year' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2161 [Error Description]

Output: 'Period' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2162 [Error Description]

Output: 'Original RRR Number' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2163 [Error Description]

Output: 'Previous RRR Number' must be same as provided in First Batch of File


Input: [Record Type] Batch Header [Error No] T-FV-2164 [Error Description]

Output: No / Invalid deductor/collector PAN


Input: [Record Type] Batch Header [Error No] T-FV-2165 [Error Description]

Output: For Regular Returns LastDeductorType should not be present


Input: [Record Type] Batch Header [Error No] T-FV-2166 [Error Description]

Output: If there is no Updation in Deductor Detail, Last Deductor Type must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2167 [Error Description]

Output: State Name not required for deductor category selected.


Input: [Record Type] Batch Header [Error No] T-FV-2168 [Error Description]

Output: State Name should be provided for the deductor category selected.


Input: [Record Type] Batch Header [Error No] T-FV-2169 [Error Description]

Output: Invalid State Name


Input: [Record Type] Batch Header [Error No] T-FV-2170 [Error Description]

Output: No value to be provided in PAO code field.


Input: [Record Type] Batch Header [Error No] T-FV-2171 [Error Description]

Output: PAO Code not provided. Mandatory to be provide PAO code.


Input: [Record Type] Batch Header [Error No] T-FV-2172 [Error Description]

Output: Invalid PAO Code


Input: [Record Type] Batch Header [Error No] T-FV-2173 [Error Description]

Output: No value to be provided in DDO code field.


Input: [Record Type] Batch Header [Error No] T-FV-2174 [Error Description]

Output: DDO Code not provided. Mandatory to be provide DDO code.


Input: [Record Type] Batch Header [Error No] T-FV-2175 [Error Description]

Output: Invalid DDO Code


Input: [Record Type] Batch Header [Error No] T-FV-2176 [Error Description]

Output: Ministry Name not required for deductor category selected.


Input: [Record Type] Batch Header [Error No] T-FV-2177 [Error Description]

Output: Ministry Name should be provided for the deductor category selected.


Input: [Record Type] Batch Header [Error No] T-FV-2178 [Error Description]

Output: Invalid Ministry Name


Input: [Record Type] Batch Header [Error No] T-FV-2179 [Error Description]

Output: No value to be provided in Ministry Name - Others.


Input: [Record Type] Batch Header [Error No] T-FV-2180 [Error Description]

Output: Provide Ministry Name -Others.


Input: [Record Type] Batch Header [Error No] T-FV-2181 [Error Description]

Output: Invalid Ministry Name -Others.


Input: [Record Type] Batch Header [Error No] T-FV-2182 [Error Description]

Output: No value to be provided for Filler 2


Input: [Record Type] Batch Header [Error No] T-FV-2183 [Error Description]

Output: No value to be provided in PAO registration no. field.


Input: [Record Type] Batch Header [Error No] T-FV-2184 [Error Description]

Output: Invalid PAO registration no.


Input: [Record Type] Batch Header [Error No] T-FV-2185 [Error Description]

Output: No value to be provided in DDO registration no. field.


Input: [Record Type] Batch Header [Error No] T-FV-2186 [Error Description]

Output: Invalid DDO registration no.


Input: [Record Type] Batch Header [Error No] T-FV-2187 [Error Description]

Output: If there is no Updation in Deductor Detail, State Name must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2188 [Error Description]

Output: If there is no Updation in Deductor Detail, PAO Code must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2189 [Error Description]

Output: If there is no Updation in Deductor Detail, DDO Code must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2190 [Error Description]

Output: If there is no Updation in Deductor Detail, Ministry Name must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2191 [Error Description]

Output: If there is no Updation in Deductor Detail, Ministry Name-Other must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2192 [Error Description]

Output: If there is no Updation in Deductor Detail, PAO Registration No must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2193 [Error Description]

Output: If there is no Updation in Deductor Detail, DDO Registration No must not be provided


Input: [Record Type] Batch Header [Error No] T-FV-2194 [Error Description]

Output: Last Deductor Type is Mandatory


Input: [Record Type] Batch Header [Error No] T-FV-2195 [Error Description]

Output: Invalid Last Deductor/Collector Type


Input: [Record Type] Batch Header [Error No] T-FV-2196 [Error Description]

Output: Provide Ministry Name


Input: [Record Type] Challan Details [Error No] T-FV-3000 [Error Description]

Output: Invalid Challan Detail Record Length.


Input: [Record Type] Challan Details [Error No] T-FV-3001 [Error Description]

Output: Value must be 'CD' (capital letters)


Input: [Record Type] Challan Details [Error No] T-FV-3002 [Error Description]

Output: Line number not in Sequence


Input: [Record Type] Challan Details [Error No] T-FV-3003 [Error Description]

Output: Invalid Line number


Input: [Record Type] Challan Details [Error No] T-FV-3004 [Error Description]

Output: Invalid Batch Number


Input: [Record Type] Challan Details [Error No] T-FV-3005 [Error Description]

Output: Batch no of challan does not match with the batch in which it is present


Input: [Record Type] Challan Details [Error No] T-FV-3006 [Error Description]

Output: Challan Updation Indicator is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3007 [Error Description]

Output: Valid Challan Updation Indicator must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3008 [Error Description]

Output: Updation Indicator must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3009 [Error Description]

Output: Invalid Challan-Detail Record Number or value must be > = 1


Input: [Record Type] Challan Details [Error No] T-FV-3010 [Error Description]

Output: Valid NIL Challan Indicator must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3011 [Error Description]

Output: Data must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3014 [Error Description]

Output: Valid Count of Deductee / Party Records must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3015 [Error Description]

Output: Except for Cancellation and change in challan details, count of Deductee / Party is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3016 [Error Description]

Output: Data must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3017 [Error Description]

Output: Invalid Last Bank Challan No


Input: [Record Type] Challan Details [Error No] T-FV-3018 [Error Description]

Output: Last bank challan no must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3019 [Error Description]

Output: For Correction of Non-Nil Challan where Book Entry flag is 'No' or 'Null', Last Bank Challan Number is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3020 [Error Description]

Output: Invalid Oltas-TDS / TCS Income Tax


Input: [Record Type] Challan Details [Error No] T-FV-3021 [Error Description]

Output: Invalid Bank Challan No


Input: [Record Type] Challan Details [Error No] T-FV-3022 [Error Description]

Output: For Non Govt Organisation Bank Challan No is Mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3023 [Error Description]

Output: For Govt Organisation Bank Challan No must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3024 [Error Description]

Output: Invalid Transfer Voucher No


Input: [Record Type] Challan Details [Error No] T-FV-3025 [Error Description]

Output: Last Transfer Voucher No. must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3026 [Error Description]

Output: For Correction of Non-Nil Challan of Government Organisation, either 'Last Bank Challan Number' or 'Last Transfer Voucher No' is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3027 [Error Description]

Output: Oltas TDS/TCS-Income Tax must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3028 [Error Description]

Output: Invalid Last Transfer Voucher No


Input: [Record Type] Challan Details [Error No] T-FV-3029 [Error Description]

Output: For Non-Nil statement either 'Bank Challan Number' or 'Transfer Voucher Number' must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3030 [Error Description]

Output: Invalid Challan-Detail Record number, Value must be > = 1


Input: [Record Type] Challan Details [Error No] T-FV-3031 [Error Description]

Output: Invalid Last Bank Branch Code


Input: [Record Type] Challan Details [Error No] T-FV-3032 [Error Description]

Output: Last Bank Branch Code must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3033 [Error Description]

Output: For Nil Challan, Oltas TDS/TCS-Income Tax must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3034 [Error Description]

Output: Valid Oltas -TDS / TCS Surcharge must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3035 [Error Description]

Output: Invalid Bank Branch Code


Input: [Record Type] Challan Details [Error No] T-FV-3036 [Error Description]

Output: For Non Govt. Organisation and Non-Nil Statement Bank Challan No. is mandatory.


Input: [Record Type] Challan Details [Error No] T-FV-3037 [Error Description]

Output: Invalid Last Date of 'Bank Challan No / Transfer Voucher No'


Input: [Record Type] Challan Details [Error No] T-FV-3038 [Error Description]

Output: Last Date of 'Bank Challan No/ Transfer Voucher No' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3039 [Error Description]

Output: Last date of Bank Challan No./ Transfer Voucher No. is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3040 [Error Description]

Output: Invalid Date of 'Bank Challan No / Transfer Voucher No


Input: [Record Type] Challan Details [Error No] T-FV-3041 [Error Description]

Output: Valid Sum of 'Total Income Tax Deducted at Source' (TDS/ TCS-Income Tax + TDS/ TCS-Surcharge + TDS/ TCS-Cess ) must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3042 [Error Description]

Output: Data must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3043 [Error Description]

Output: Invalid Section / Collection Code


Input: [Record Type] Challan Details [Error No] T-FV-3044 [Error Description]

Output: Valid Last Total of Deposit Amount as per Challan must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3045 [Error Description]

Output: Last Total of Deposit Amount as per Challan must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3046 [Error Description]

Output: Last Total of Deposit Amount as per Challan is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3047 [Error Description]

Output: Valid Total of Deposit Amount as per Challan must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3048 [Error Description]

Output: Total of TDS/TCS-Income Tax + TDS/TCS-Surcharge + TDS/TCS-Cess is not equal to Sum of 'Total Income Tax Deducted at Source'


Input: [Record Type] Challan Details [Error No] T-FV-3049 [Error Description]

Output: Invalid TDS/TCS-Interest Amount


Input: [Record Type] Challan Details [Error No] T-FV-3050 [Error Description]

Output: Sum of 'Total Income Tax Deducted at Source' (Income Tax + Surcharge + Cess ) must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3051 [Error Description]

Output: Invalid TDS/TCS-Others Amount


Input: [Record Type] Challan Details [Error No] T-FV-3052 [Error Description]

Output: Section must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3054 [Error Description]

Output: Remark must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3055 [Error Description]

Output: Either Last Bank Challan No must be provided or Last Transfer Voucher No, not both


Input: [Record Type] Challan Details [Error No] T-FV-3056 [Error Description]

Output: Bank Challan number must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3057 [Error Description]

Output: For Non Govt Organisation, Last Transfer Voucher No must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3058 [Error Description]

Output: If 'Last Transfer Voucher No' is provided than 'Last Bank Branch Code' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3059 [Error Description]

Output: Transfer Voucher No. must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3060 [Error Description]

Output: For Cancellation no Transfer Voucher No. should be provided.


Input: [Record Type] Challan Details [Error No] T-FV-3061 [Error Description]

Output: For Correction of Non-Nil Challan of Non Govt Organisation, Last Bank Branch Code is mandatory


Input: [Record Type] Challan Details [Error No] T-FV-3062 [Error Description]

Output: Bank Challan No. should not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3063 [Error Description]

Output: Bank Branch Code must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3064 [Error Description]

Output: Last Date of 'Bank Challan No / Transfer Voucher must be equal to Date of 'Bank Challan No / Transfer Voucher No


Input: [Record Type] Challan Details [Error No] T-FV-3065 [Error Description]

Output: Either Bank Challan Number must be provided or Transfer Voucher number , not both


Input: [Record Type] Challan Details [Error No] T-FV-3066 [Error Description]

Output: Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per Challan/Transfer Voucher number


Input: [Record Type] Challan Details [Error No] T-FV-3067 [Error Description]

Output: For Non Govt Organisation, Transfer Voucher number must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3068 [Error Description]

Output: Total Tax Deposit Amount as per deductee annexure greater than Total of Deposit Amount as per Challan/Transfer Voucher Number


Input: [Record Type] Challan Details [Error No] T-FV-3069 [Error Description]

Output: Valid Total Tax Deposit Amount as per deductee annexure must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3070 [Error Description]

Output: Either the Number of Challan stated in Batch Header is not equal to the Number of Challan present in the Batch or Mismatch between Total of deposited amount as per Challan at Batch Record and summation of Total of Deposit Amount as per Challan/Trf Voucher No.


Input: [Record Type] Challan Details [Error No] T-FV-3072 [Error Description]

Output: Last Total of Deposit Amount as per Challan must be equal to Total of Deposit Amount as per Challan


Input: [Record Type] Challan Details [Error No] T-FV-3073 [Error Description]

Output: If 'Bank Challan No.' is provided then 'Bank Branch Code' must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3074 [Error Description]

Output: Count of Deductee / Party must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3075 [Error Description]

Output: Total Tax deposit amount as per Deductee annexure must not be provided.


Input: [Record Type] Challan Details [Error No] T-FV-3076 [Error Description]

Output: Invalid Date Of Bank Challan No, Date prior to Financial Year


Input: [Record Type] Challan Details [Error No] T-FV-3077 [Error Description]

Output: Error message 'Invalid Challan-Detail Record' is displayed


Input: [Record Type] Challan Details [Error No] T-FV-3078 [Error Description]

Output: Valid TDS / TCS -Income Tax Amount must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3079 [Error Description]

Output: If Nil Challan , Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3080 [Error Description]

Output: If Nil Challan , Last Total of Deposit Amount as per Challan must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3081 [Error Description]

Output: If Nil Challan , Total of Deposit Amount as per Challan must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3082 [Error Description]

Output: For Nil Challan , TDS/TCS-Interest amount must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3083 [Error Description]

Output: TDS / TCS -Income Tax Amount must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3084 [Error Description]

Output: For Nil Challan , TDS/TCS-Others amount must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3086 [Error Description]

Output: For Transaction Type C5, Cancellation, TDS/TCS-Interest amount must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3087 [Error Description]

Output: If Count of Deductee Detail is 0,TDS-Income Tax Amount must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3088 [Error Description]

Output: TDS / TCS-Others amount must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3090 [Error Description]

Output: Remark must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3091 [Error Description]

Output: Mismatch between 'Sum of 'Total Income Tax Deducted at Source' ('TDS/TCS-Income Tax '+ 'TDS/TCS-Surcharge' + 'TDS/TCS-Cess')' at Challan record and summation of 'Total Income Tax Deducted' for all deductees under the challan


Input: [Record Type] Challan Details [Error No] T-FV-3092 [Error Description]

Output: Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record


Input: [Record Type] Challan Details [Error No] T-FV-3093 [Error Description]

Output: Oltas TDS/TCS- Surcharge must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3094 [Error Description]

Output: For Nil Challan Indicator, Oltas TDS/TCS-Surcharge must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3095 [Error Description]

Output: Valid Oltas-TDS / TCS Cess must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3096 [Error Description]

Output: Challan detail must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3097 [Error Description]

Output: Valid TDS/ TCS -Surcharge Amount must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3098 [Error Description]

Output: If Count of Deductee Detail is 0, TDS/TCS-Surcharge Amount must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3099 [Error Description]

Output: TDS / TCS -Surcharge must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3100 [Error Description]

Output: Valid TDS / TCS-Cess Amount must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3101 [Error Description]

Output: If Count of Deductee Detail is 0, TDS/TCS-Cess Amount must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3102 [Error Description]

Output: TDS / TCS -Cess must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3103 [Error Description]

Output: If Count of Deductee Detail is 0,Total Tax Deposit Amount as per deductee annexure must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3104 [Error Description]

Output: Invalid By Book Entry / Cash


Input: [Record Type] Challan Details [Error No] T-FV-3105 [Error Description]

Output: Mode of Deposit (Book entry or cash) of Tax must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3106 [Error Description]

Output: Oltas TDS/TCS- Cess must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3107 [Error Description]

Output: For Nil Challan Indicator, Oltas TDS/TCS-Cess must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3108 [Error Description]

Output: Valid Oltas-TDS / TCS Interest Amount must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3109 [Error Description]

Output: Oltas TDS/TCS- Interest amount must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3110 [Error Description]

Output: For Nil Challan Indicator, Oltas TDS/TCS-Interest Amount must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3111 [Error Description]

Output: Valid Oltas -TDS / TCS Others (amount) must be provided


Input: [Record Type] Challan Details [Error No] T-FV-3112 [Error Description]

Output: Oltas TDS/TCS- Others (amount) must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3113 [Error Description]

Output: For Nil Challan Indicator, Oltas TDS/TCS-Others(amount) must be 0.00 (zero)


Input: [Record Type] Challan Details [Error No] T-FV-3114 [Error Description]

Output: Total of Deposit Amount as per Challan/Transfer Voucher No. not equal to Sum of Oltas TDS/TCS-Income Tax + Oltas TDS/TCS-Surcharge + Oltas TDS/TCS-Cess + Oltas TDS/TCS-Interest + Oltas TDS/TCS-Other amount


Input: [Record Type] Challan Details [Error No] T-FV-3115 [Error Description]

Output: Invalid Cheque / DD number


Input: [Record Type] Challan Details [Error No] T-FV-3116 [Error Description]

Output: Cheque / DD number must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3117 [Error Description]

Output: Data must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3118 [Error Description]

Output: Data must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3119 [Error Description]

Output: For Transaction Type C5, Date of 'Bank Challan No'/'Transfer Voucher No' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3120 [Error Description]

Output: Total of Deposit Amount as per Challan must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3121 [Error Description]

Output: If Last Bank Branch Code is not provided, then Last Challan No. must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3122 [Error Description]

Output: If 'Bank Challan No' is not provided then 'Bank Branch Code' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3123 [Error Description]

Output: If 'Bank Challan No' is provided and Challan Updation Indicator is 0, then 'Last Transfer Voucher Number' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3124 [Error Description]

Output: If 'Transfer Voucher No' is provided and Challan Updation Indicator is 0, then 'Last Bank Branch Code' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3125 [Error Description]

Output: If 'Last Bank Challan No' is provided and Challan Updation Indicator is 0, then 'Transfer Voucher No' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3126 [Error Description]

Output: Invalid number of Deductee/Party Records


Input: [Record Type] Challan Details [Error No] T-FV-3127 [Error Description]

Output: If 'Last Bank Challan No' is not provided than 'Last Bank Branch Code' must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3128 [Error Description]

Output: Date of Bank Challan No. should not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3129 [Error Description]

Output: If Challan Updation Indicator is '0', Section must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3130 [Error Description]

Output: If Challan Updation Indicator '0', Oltas TDS/TCS- Surcharge must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3131 [Error Description]

Output: If Challan Updation Indicator '0', Oltas TDS/TCS- Cess must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3132 [Error Description]

Output: If Challan Updation Indicator '0', Oltas TDS/TCS- Interest amount must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3133 [Error Description]

Output: If Challan Updation Indicator '0', Oltas TDS/TCS- Others (amount) must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3134 [Error Description]

Output: Last Total of Deposit Amount as per Challan must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3135 [Error Description]

Output: If Challan Updation Indicator is '0' or if Transfer Voucher, Cheque / DD number must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3136 [Error Description]

Output: If Challan Updation Indicator is '0', Remark must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3137 [Error Description]

Output: Challan detail must not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3138 [Error Description]

Output: Bank Challan No. should not be provided


Input: [Record Type] Challan Details [Error No] T-FV-3139 [Error Description]

Output: BSR code not present in list of authorized bank branches


Input: [Record Type] Challan Details [Error No] T-FV-3140 [Error Description]

Output: Mismatch in TAN of deductor/collector in statement and challan file imported


Input: [Record Type] Challan Details [Error No] T-FV-3141 [Error Description]

Output: CIN details (Bank branch code, Challan Serial no. and Date of deposit) mentioned in the statement not present in the challan file imported


Input: [Record Type] Challan Details [Error No] T-FV-3142 [Error Description]

Output: Mismatch in challan serial no. and Bank branch code in the statement with challan details uploaded by the bank


Input: [Record Type] Challan Details [Error No] T-FV-3143 [Error Description]

Output: Mismatch in challan serial no. in the statement with challan details uploaded by the bank


Input: [Record Type] Challan Details [Error No] T-FV-3144 [Error Description]

Output: Mismatch in date of deposit in the statement with challan details uploaded by the bank


Input: [Record Type] Challan Details [Error No] T-FV-3145 [Error Description]

Output: Mismatch in date of deposit and Bank branch code in the statement with challan details uploaded by the bank


Input: [Record Type] Challan Details [Error No] T-FV-3146 [Error Description]

Output: Challan Amount of the statement does not match with challan file imported


Input: [Record Type] Challan Details [Error No] T-FV-3147 [Error Description]

Output: Mismatch in bank branch code in the statement with challan details uploaded by the bank


Input: [Record Type] Challan Details [Error No] T-FV-3148 [Error Description]

Output: Mismatch in date of deposit and challan serial no. in the statement with challan details uploaded by the bank


Input: [Record Type] Challan Details [Error No] T-FV-3149 [Error Description]

Output: Provide valid 7 digit BSR code


Input: [Record Type] Challan Details [Error No] T-FV-3150 [Error Description]

Output: For nil challan date of deposit should be last date of quarter of respective Financial Year


Input: [Record Type] Deductee Details [Error No] T-FV-4001 [Error Description]

Output: Invalid Deductee Detail Record Length


Input: [Record Type] Deductee Details [Error No] T-FV-4002 [Error Description]

Output: Value must be 'DD' (capital letters)


Input: [Record Type] Deductee Details [Error No] T-FV-4003 [Error Description]

Output: Line number not in Sequence


Input: [Record Type] Deductee Details [Error No] T-FV-4004 [Error Description]

Output: Invalid Line number


Input: [Record Type] Deductee Details [Error No] T-FV-4005 [Error Description]

Output: Valid Batch Number must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4006 [Error Description]

Output: Invalid Batch No, Batch no is not same as batch in which deductee is present


Input: [Record Type] Deductee Details [Error No] T-FV-4007 [Error Description]

Output: Invalid Deductee Detail Record number


Input: [Record Type] Deductee Details [Error No] T-FV-4008 [Error Description]

Output: Must be NULL


Input: [Record Type] Deductee Details [Error No] T-FV-4009 [Error Description]

Output: Invalid Employee/Party PAN


Input: [Record Type] Deductee Details [Error No] T-FV-4010 [Error Description]

Output: No. value should be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4011 [Error Description]

Output: Valid value of 'Total amount of salary' must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4012 [Error Description]

Output: Valid employee / party name must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4014 [Error Description]

Output: Invalid Period of employment From - Date


Input: [Record Type] Deductee Details [Error No] T-FV-4015 [Error Description]

Output: Invalid Period of employment To - Date


Input: [Record Type] Deductee Details [Error No] T-FV-4016 [Error Description]

Output: 'Total amount of salary ' must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4017 [Error Description]

Output: Invalid Employee Serial number


Input: [Record Type] Deductee Details [Error No] T-FV-4019 [Error Description]

Output: Must be NULL


Input: [Record Type] Deductee Details [Error No] T-FV-4020 [Error Description]

Output: 'Gross Total Income (334+335)' not equal to the Sum of 'Income chargeable under the head Salaries(332-333)' + 'Income (including loss from house property) under any head other than income under the head 'Salaries' offered for TDS'


Input: [Record Type] Deductee Details [Error No] T-FV-4023 [Error Description]

Output: 'Income chargeable under the head Salaries (332-333)' not equal to difference of 'Total Salary 332' - 'Gross Total of 'Total Deduction under section 16' under associated Salary Details-Section 16 Detail'


Input: [Record Type] Deductee Details [Error No] T-FV-4024 [Error Description]

Output: Invalid Count of Salary Statement Section 16


Input: [Record Type] Deductee Details [Error No] T-FV-4025 [Error Description]

Output: Invalid Gross Total of Deduction under Section 16


Input: [Record Type] Deductee Details [Error No] T-FV-4026 [Error Description]

Output: Invalid Value Income chargeable under the head Salaries


Input: [Record Type] Deductee Details [Error No] T-FV-4027 [Error Description]

Output: Valid value Income ( including loss from house property) under any head other than income under the head salaries offered for TDS must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4028 [Error Description]

Output: Valid value Gross Total Income (334+335) must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4029 [Error Description]

Output: Valid Count of Salary Detail section CHAPTER VI-A must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4030 [Error Description]

Output: Valid value of Amount deductable under Section Chapter VI-A must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4031 [Error Description]

Output: Valid Value Total Taxable Income (336-339) must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4032 [Error Description]

Output: Valid value Income Tax on Total Income must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4033 [Error Description]

Output: For Form No 24Q, Quarter 4 Employee Serial number is Mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4035 [Error Description]

Output: Valid value Net Income Tax payable (341+342+343-344) must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4036 [Error Description]

Output: Invalid Value TDS/TCS-Income Tax


Input: [Record Type] Deductee Details [Error No] T-FV-4037 [Error Description]

Output: Invalid value TDS/TCS-Surcharge


Input: [Record Type] Deductee Details [Error No] T-FV-4038 [Error Description]

Output: Invalid value TDS/TCS-Cess


Input: [Record Type] Deductee Details [Error No] T-FV-4039 [Error Description]

Output: Invalid Value Total Income Tax Deducted at Source


Input: [Record Type] Deductee Details [Error No] T-FV-4040 [Error Description]

Output: 'Total Taxable Income(336-339)' not equal to the Difference of 'Gross Total Income(334+335)' - 'Gross Total of 'Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail'


Input: [Record Type] Deductee Details [Error No] T-FV-4041 [Error Description]

Output: Invalid Reason for non-deduction / lower deduction.


Input: [Record Type] Deductee Details [Error No] T-FV-4042 [Error Description]

Output: Invalid Remark 2


Input: [Record Type] Deductee Details [Error No] T-FV-4043 [Error Description]

Output: Invalid Remark 3


Input: [Record Type] Deductee Details [Error No] T-FV-4045 [Error Description]

Output: Sum of 'Total Deduction under Section-16' of underlying Section-16 Record is not equal to 'Total Deduction under Section-16' specified in Salary Statement Record


Input: [Record Type] Deductee Details [Error No] T-FV-4046 [Error Description]

Output: Total Income tax deducted at source must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4047 [Error Description]

Output: Sum of 'Amount deductible under provisions of chapter VI-A' under associated Salary Detail-Chapter VIA Detail(216 of Salary Detail)' of underlying Section-Chapter-VIA Record is not equal to Total specified in Salary Detail Record


Input: [Record Type] Deductee Details [Error No] T-FV-4049 [Error Description]

Output: Invalid number of Deductee Records


Input: [Record Type] Deductee Details [Error No] T-FV-4050 [Error Description]

Output: Invalid Challan Detail record no


Input: [Record Type] Deductee Details [Error No] T-FV-4051 [Error Description]

Output: Challan Record No of Deductee is not the same as that of the Challan in Which it is present


Input: [Record Type] Deductee Details [Error No] T-FV-4052 [Error Description]

Output: Invalid Mode


Input: [Record Type] Deductee Details [Error No] T-FV-4053 [Error Description]

Output: Mode must be 'O'


Input: [Record Type] Deductee Details [Error No] T-FV-4054 [Error Description]

Output: For Correction in Deductee Details Mode of updation must be ' 1 '


Input: [Record Type] Deductee Details [Error No] T-FV-4055 [Error Description]

Output: For Form No 26Q, 27Q and 27EQ , Employee Serial number must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4056 [Error Description]

Output: Invalid Deductee/Party Code


Input: [Record Type] Deductee Details [Error No] T-FV-4057 [Error Description]

Output: For Form No 26Q, 27Q and 27EQ Deductee/Party Code is mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4058 [Error Description]

Output: For Form 24Q Deductee/Party Code is not expected


Input: [Record Type] Deductee Details [Error No] T-FV-4059 [Error Description]

Output: Invalid Last Employee/Party PAN


Input: [Record Type] Deductee Details [Error No] T-FV-4060 [Error Description]

Output: Last Employee/ Party PAN must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4061 [Error Description]

Output: Last Employee/ Party PAN must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4062 [Error Description]

Output: Invalid Last Employee/Party PAN Ref. No.


Input: [Record Type] Deductee Details [Error No] T-FV-4063 [Error Description]

Output: Last Employee/Party PAN Ref. No must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4064 [Error Description]

Output: Invalid Salary Detail Record Length


Input: [Record Type] Deductee Details [Error No] T-FV-4073 [Error Description]

Output: Valid value of 'Income Tax Relief u/s 89 when salary etc is paid in arrear or advance' must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4074 [Error Description]

Output: 'Income Tax Relief u/s 89 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4079 [Error Description]

Output: Valid Date of Deposit must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4080 [Error Description]

Output: For Form number 26Q, 27Q and 27EQ Date of Deposit must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4081 [Error Description]

Output: Date of Deposit must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4082 [Error Description]

Output: Invalid Last Total of Income Tax Deducted


Input: [Record Type] Deductee Details [Error No] T-FV-4083 [Error Description]

Output: Last Total Income Tax Deducted must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4086 [Error Description]

Output: Valid Amount of Payment / Credit / Debited must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4087 [Error Description]

Output: Amount of Payment/ Credited/Debited must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4089 [Error Description]

Output: Valid Date on which Amount paid / credited / Debited must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4090 [Error Description]

Output: Date on which Amount paid/Credited/Debited must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4091 [Error Description]

Output: Rate at which Tax Deducted/ Collected must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4092 [Error Description]

Output: Valid Rate at which Tax Deducted / Collected must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4093 [Error Description]

Output: For Form no 26Q, 27Q and 27EQ Rate at which Tax Deducted/Collected is mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4094 [Error Description]

Output: For Form no 24Q, Rate at which Tax Deducted/Collected must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4095 [Error Description]

Output: Invalid Grossing up Indicator


Input: [Record Type] Deductee Details [Error No] T-FV-4096 [Error Description]

Output: Grossing Up Indicator must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4097 [Error Description]

Output: For Form no 24Q, 26Q and 27EQ Grossing up Indicator must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4098 [Error Description]

Output: Valid Date on which tax Deducted / Collected must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4099 [Error Description]

Output: Date on which Tax deducted/collected must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4100 [Error Description]

Output: Remarks 1 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4101 [Error Description]

Output: Remarks 2 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4102 [Error Description]

Output: 'Date of furnishing Tax Deduction Certificate' is Filler field. Data must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4106 [Error Description]

Output: Only Salary Detail Record must be provided.


Input: [Record Type] Deductee Details [Error No] T-FV-4107 [Error Description]

Output: Mismatch between Total Income Tax Deducted At Source and 'TDS/TCS-Income Tax for the period' + 'TDS/TCS-Surcharge for the period' + 'TDS/TCS-Cess for the period'


Input: [Record Type] Deductee Details [Error No] T-FV-4108 [Error Description]

Output: Total Income Tax Deducted at Source must be equal to Last Total Income Tax Deducted at Source


Input: [Record Type] Deductee Details [Error No] T-FV-4109 [Error Description]

Output: Last Total Income Tax Deducted at Source is mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4110 [Error Description]

Output: For Add Mode ,Last Total Income Tax Deducted At Source must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4111 [Error Description]

Output: Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter


Input: [Record Type] Deductee Details [Error No] T-FV-4112 [Error Description]

Output: For Transaction Type C5, TDS/TCS-Income Tax must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4113 [Error Description]

Output: TDS/ TCS Surcharge must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4114 [Error Description]

Output: Only Batch and Challan Must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4115 [Error Description]

Output: Invalid Total Tax Deposited Amount


Input: [Record Type] Deductee Details [Error No] T-FV-4116 [Error Description]

Output: Remarks 3 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4117 [Error Description]

Output: TDS/ TCS Cess must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4118 [Error Description]

Output: Employee PAN is mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4119 [Error Description]

Output: Employee Reference number is mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4120 [Error Description]

Output: Mode of Salary Detail is mandatory


Input: [Record Type] Deductee Details [Error No] T-FV-4121 [Error Description]

Output: Invalid Mode of Salary Statement


Input: [Record Type] Deductee Details [Error No] T-FV-4122 [Error Description]

Output: Invalid Salary Detail Record Type, Salary Detail Record is expected


Input: [Record Type] Deductee Details [Error No] T-FV-4124 [Error Description]

Output: Value must be 'SD' (capital letters)


Input: [Record Type] Deductee Details [Error No] T-FV-4125 [Error Description]

Output: Deductee detail Record number must be greater than the Deductee detail Record number of previous Deductee record


Input: [Record Type] Deductee Details [Error No] T-FV-4126 [Error Description]

Output: Employee PAN Reference number must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4127 [Error Description]

Output: Mode of Salary Detail is 'A' (capital letters)


Input: [Record Type] Deductee Details [Error No] T-FV-4128 [Error Description]

Output: Valid Total Value of Purchase must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4129 [Error Description]

Output: For Form number 24Q, 26Q and 27Q, Total Value of Purchase must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4130 [Error Description]

Output: Total value of purchase must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4131 [Error Description]

Output: Mode of salary detail must be null


Input: [Record Type] Deductee Details [Error No] T-FV-4132 [Error Description]

Output: Last Employee/ Party PAN must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4133 [Error Description]

Output: Last Employee/Party PAN Reference Number must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4134 [Error Description]

Output: No. value should be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4136 [Error Description]

Output: For Deletion Employee PAN must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4137 [Error Description]

Output: Employee name must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4139 [Error Description]

Output: From date must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4140 [Error Description]

Output: To date must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4149 [Error Description]

Output: 'Count of Deductee Section 16 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4150 [Error Description]

Output: 'Gross Total of deduction under section 16 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4151 [Error Description]

Output: 'Income chargeable under the head Salaries must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4152 [Error Description]

Output: Income (including loss from house property) under any head other than income under the head salaries offered for TDS must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4153 [Error Description]

Output: Count of salary statement- section chapter VI-A must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4154 [Error Description]

Output: Amount deductable under Section Chapter VI-A must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4155 [Error Description]

Output: Total Taxable Income (339-343) must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4156 [Error Description]

Output: Income Tax on Total Income must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4159 [Error Description]

Output: Net Income Tax payable (350-351) must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4164 [Error Description]

Output: For Deletion 'Last Gross Total Income' must be equal to 'Gross Total Income'


Input: [Record Type] Deductee Details [Error No] T-FV-4165 [Error Description]

Output: Remark1 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4166 [Error Description]

Output: Remark2 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4167 [Error Description]

Output: Remark3 must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4168 [Error Description]

Output: Salary Statement detail Record number must be greater than Salary Statement detail Record number of previous Salary Statement record


Input: [Record Type] Deductee Details [Error No] T-FV-4169 [Error Description]

Output: Batch no. is not same as batch in which salary statement is present


Input: [Record Type] Deductee Details [Error No] T-FV-4170 [Error Description]

Output: Valid Value of Last Gross Total Income must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4171 [Error Description]

Output: For 'A' Mode, Last Gross Total Income must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4172 [Error Description]

Output: Update Mode(U) and Delete Mode(D) records should be before Add Mode(A) records


Input: [Record Type] Deductee Details [Error No] T-FV-4173 [Error Description]

Output: Delete Mode(D) records must be before Add Mode(A) records


Input: [Record Type] Deductee Details [Error No] T-FV-4174 [Error Description]

Output: Valid Salary Detail Record Number must be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4175 [Error Description]

Output: Invalid Last Total Tax Deposited Amount


Input: [Record Type] Deductee Details [Error No] T-FV-4176 [Error Description]

Output: For Regular Upload or Add Mode, Last Total Tax Deposited Amount must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4177 [Error Description]

Output: Last Total Tax Deposited must be equal to Total Tax Deposited


Input: [Record Type] Deductee Details [Error No] T-FV-4178 [Error Description]

Output: Invalid Book Entry/Cash Indicator


Input: [Record Type] Deductee Details [Error No] T-FV-4179 [Error Description]

Output: For Form No 24Q, Book Entry/Cash Indicator must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4180 [Error Description]

Output: Book Entry/ Cash Indicator must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4182 [Error Description]

Output: Employee Serial Number must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4183 [Error Description]

Output: Deductee/Party Code must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4184 [Error Description]

Output: Employee / Party PAN must be same as Last Employee / Party PAN


Input: [Record Type] Deductee Details [Error No] T-FV-4185 [Error Description]

Output: No. value should be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4186 [Error Description]

Output: Name of Employee/ Party must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4202 [Error Description]

Output: 'Net Income Tax payable(341+342+343-344)' not equal to 'Income Tax on total Income' + 'Surcharge' + 'Cess' - 'Income Tax Relief u/s 89 when salary etc is paid in arrears or advance'


Input: [Record Type] Deductee Details [Error No] T-FV-4206 [Error Description]

Output: 'Cess' cannot be greater than 'Total Taxable Income (336-339)'


Input: [Record Type] Deductee Details [Error No] T-FV-4207 [Error Description]

Output: For Nil Challan , 'Total Tax Deposited' must be 0.00 (zero)


Input: [Record Type] Deductee Details [Error No] T-FV-4208 [Error Description]

Output: For Nil Challan , 'Last Total Tax Deposited' must be 0.00 (zero)


Input: [Record Type] Deductee Details [Error No] T-FV-4209 [Error Description]

Output: Total Tax Deposited Amount must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4210 [Error Description]

Output: Value Gross Total Income (337+338) must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4211 [Error Description]

Output: Mode of updation must not be provided


Input: [Record Type] Deductee Details [Error No] T-FV-4212 [Error Description]

Output: 'Date of Deposit' must be same as 'Date of Bank Challan No./Transfer Voucher No.'


Input: [Record Type] Deductee Details [Error No] T-FV-4213 [Error Description]

Output: 'Amount of Payment/Credited/Debited' must be greater than or equal to 'Total Income Tax deducted at source'