E1: 75I: File Validation Utility Tool throws "T-FV-3092 Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record" Error Message For Form 26Q (R75I122EQ) (Doc ID 2024215.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to process the e-file via File Validation Utiility (FVU) generated for Form 26Q (R75I122EQ), the following error occurs:

ERROR
-----------------------

T-FV-3092 Mismatch between Total Tax Deposit Amount as per deductee annexure at Challan and Sum of Total Tax Deposited of Deductee Record.

Cause

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