E1: 75I: File Validation Utility Tool throws "T-FV-3091 Mismatch" Error Message For Form 26Q (R75I122EQ)

(Doc ID 2024238.1)

Last updated on AUGUST 22, 2017

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-3091 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.

Cause

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