I was doing TDS quarterly return through T.Code-FIWTIN_QRETURNS. I got the text file generate from SAP. Then i have download CSI from NSDL site. Then Validate through 4.6 FUV Utility. While validating i got the following two error.
Can any one please help me. Its bit urgent from my client.
Following two error are-
1) T-FV-2235 Invalid PAN of person responnsible for deducting / collecting tax.
2)T-FV-2232 Invalid Receipt No. of earlier regular statement filed.
Please provide valid Receipt No.
Thanks in advance.