Master Data

This page serves as a repository of master data, providing a convenient reference for the seamless integration of TDS APIs. Users can access the data from this page whenever needed for different API interactions.


Nature of payments

Non-Salary

Form 26Q

Codenature_of_payments (to be passed as below)
193interest_on_securities
194dividend
94Aother_interest
94Bwinning_from_lotteries_crossword_puzzles_card_games_and_other_games_of_any_sort
4BPwinnings_from_lottery_and_other_games_of_any_sort_where_winnings_are_made_in_kind_or_cash_is_not_sufficient_to_meet_the_tax_liability_and_tax_has_been_paid_before_said_winnings_are_released
4BBwinning_from_horse_races
9FTcash_withdrawal_by_co_operative_societies_being_non_filers
94Ncash_withdrawal
4NFcash_withdrawal_by_non_filers
4NCcash_withdrawal_by_co_operative_societies
94Ctender_fees
94Csales_and_marketing_services
94Ctelecasting_services
94Ccharter_hire_charges_shipping
94Cadvertisement_fee
94Camc_charges
94Cbandwidth_charges
94Ccargo_handling_services_inspection_and_logistics_services
94Cclearing_and_forwarding_charges
94Cfabrication_services
94Cfreight_charges
94Cincome_from_shipping_inland_waterways_or_air_transport
94Csponsorship_fees
94Cretention_fees
94Cinstallation_and_commissioning_services
94Cwarranty_services
94Cdrilling
94Dinsurance_commission
4EEwithdrawal_from_nss_deposit
94Fpayment_for_repurchase_of_units_by_uti_or_mf
94Gcommission_on_sale_of_lottery_tickets
94Hother_commissions
4IAequipment_rental_charges
4IBlease_and_rental_payment
94Lpayment_for_compulsory_acquisition_of_immovable_properties
4DApayment_in_respect_of_life_insurance_policy
2AApayment_of_accumulated_balance_of_provident_fund
LBBincome_in_respect_of_units_of_investment_fund
9IAsale_of_immovable_property
LBCincome_in_respect_of_investment_in_securitization_trust
4ICpayment_for_development_agreement
94Kdividend_from_mutual_funds
4JAfees_for_technical_service
4JBarchitectural_services
4JBconsulting_services
4JBdesigning_fee
4JBdirectors_fees
4JBengineering_services
4JBlicensing_fee
4JBpayments_to_sports_person_and_artists
4JBpayments_to_students_or_business_apprentice
4JBprocessing_charges_paid_to_others
4JBprofessional_services
4JBpurchase_of_software
4JBr_&_d_charges
4JBretainership_fees
4JBroyalty
4JBseismic_data_processing
4JBsoftware_licences
4JBsubscription_fees_other_than_membership_fees_or_sale_of_goods
4JBsupervision_charges
4JBtesting_charges
4JBtraining
BA1interest_payment_from_units_of_a_business_trust
BA2dividend_payment_from_units_of_a_business_trust
94Opayment_for_e-commerce_transactions
94Qpayment_of_certain_sums_for_purchase_of_goods
94Spayment_for_transfer_of_virtual_digital_assets
4SPpayment_for_transfer_of_virtual_digital_asset_where_payment_is_in_kind_or_in_exchange_of_another_virtual_digital_asset_and_tax_required_to_be_deducted_is_paid_before_such_payment_is_released
94Rprequisites_or_benefits_allowed_to_distributors_or_agents
4RPbenefits_or_perquisites_of_business_or_profession_where_such_benefit_is_provided_in_kind_or_where_part_in_cash_is_not_sufficient_to_meet_tax_liability_and_tax_required_to_be_deducted_is_paid_before_such_benefit_is_released
9BAwinnings_from_online_games
4APnet_winnings_from_online_games_where_the_net_winnings_are_made_in_kind_or_cash_is_not_sufficient_to_meet_the_tax_liability_and_tax_has_been_paid_before_said_winnings_are_released
 

Form 27Q

Codenature_of_payment (to be passed as below)
94Eparticipation_in_games_by_sportsmen
94Eadvertisement_by_sportsmen
94Eany_performance_in_india_by_sportsmen
94Econtribution_of_articles_relating_to_any_game_or_sport_in_india
195any_other_sum_payable_to_non_resident
195ltcg_referred_to_in_section_112_1_c_iii_or_112a
195ltcg_other_than_referred_to_in_section_112_1_c_iii_or_112a
195stcg_from_shares_and_securities_referred_to_in_section_111a
195income_from_the_investment_made_by_nri_citizen
195income_by_way_of_interest
195income_by_way_of_royalty
195fees_for_technical_service
96Aincome_by_way_of_interest_other_than_referred_in_section_194lb_or_section_194lc
96Bpayments_in_respect_of_units_to_an_offshore_fund
96Cincome_from_foreign_currency_bonds_or_shares_of_indian_company_payable_to_non_resident
96Dincome_of_foreign_institutional_investors_from_securities
4LBinterest_payment_on_infrastructure_debt_fund
4LCinterest_payment_from_indian_company_or_business_trust
LC1interest_payment_from_indian_company_or_business_trust_before_01_07_2023
LC2income_by_way_of_interest_from_bonds
LC3interest_payment_from_indian_company_or_business_trust_after_01_07_2023
4LDinterest_payment_on_bonds_and_government_securities
2AApayment_of_accumulated_balance_of_provident_fund
4BAcertain_incomes_from_units_of_business_trust
LBBincome_in_respect_of_units_of_investment_fund
LBCincome_in_respect_of_investment_in_securitization_trust
94Ncash_withdrawal
BA1interest_payment_from_units_of_a_business_trust
BA2dividend_payment_from_units_of_a_business_trust
BA3rental_income_from_units_of_a_business_trust
4NFcash_withdrawal_by_non_filers
6DAincome_of_specified_fund_from_securities_referred_to_in_clause_a_of_sub_section_1_of_section_115_ad
94Bwinning_from_lotteries_crossword_puzzles_card_games_and_other_games_of_any_sort
4BPwinnings_from_lottery_and_other_games_of_any_sort_where_winnings_are_made_in_kind_or_cash_is_not_sufficient_to_meet_the_tax_liability_and_tax_has_been_paid_before_said_winnings_are_released
9BAwinnings_from_online_games
4APnet_winnings_from_online_games_where_the_net_winnings_are_made_in_kind_or_cash_is_not_sufficient_to_meet_the_tax_liability_and_tax_has_been_paid_before_said_winnings_are_released
4BBwinning_from_horse_races
4NCcash_withdrawal_by_co_operative_societies
9FTcash_withdrawal_by_co_operative_societies_being_non_filers

TCS

Codenature_of_payment (to be passed as below)
Aliquour_for_human_consumption
Bsale_of_timber_from_forest_lease
Csale_of_timber_without_forest_lease
Dforest_produce_not_being_timber_or_tendu_leaves
Escrap
Flease_or_contract_or_license_for_parking_lot
Glease_or_contract_or_license_for_toll_plaza
Hlease_or_contract_or_license_for_mining_and_quarrying
Isale_of_tendu_leaves
Jsale_of_coal
Jsale_of_lignite
Jsale_of_iron_ore
Kcash_sale_of_bullion_and_jewellery
Lsale_of_motor_vehicle
Mcash_sale_of_goods
Nproviding_any_services_other_than_ch_xvii_b
Oforeign_flight_tickets
Ointernational_hotel_bookings
Oforeign_travel_expenses
Premittance_for_foreign_education_through_loan
Qremittance_for_foreign_education_or_medical_treatment
Rsale_of_goods
Tforeign_remittance_for_other_purposes
-bullion_coins
-bullion_bars
-bullion_ingots
-sale_of_jewellery

Salary

Codenature_of_payment (to be passed as below)
92Apayout_to_government_employees
92Bpayout_to_employees
92Cpayout_to_union_government_employees
94Pdeduction_for_specified_senior_citizens

Reason For Lower Deduction

Form 24Q

Codereason_for_lower_deduction (to be passed as below)
Alower_deduction_no_deduction_on_account_of_certificate_u_s_197
Bno_deduction_on_account_of_certificate_u_s_197_a
Cdeduction_of_tax_at_higher_rate_due_to_non_availability_of_pan
 

Form 26Q

Codereason_for_lower_deduction (to be passed as below)
Alower_deduction_no_deduction_on_account_of_certificate_u_s_197
Bno_deduction_on_account_of_certificate_u_s_197_a
Cdeduction_of_tax_at_higher_rate_due_to_non_availability_of_pan
Tin_case_of_transporter_transaction_and_valid_pan_is_provided
Ssoftware_acquired_u_s_194_j
Ytransaction_where_tax_not_been_deducted_as_amount_paid_to_vendor_party_has_not_exceeded_the_threshold_limit
Zno_deduction_on_account_of_payment_u_s_197_a_1_f
Rno_deduction_upto_rs_50_000_in_respect_of_interest_income_from_deposits_held_by_senior_citizen_u_s_80_ttb_for_section_194_a
Nno_deduction_on_account_of_payment_made_to_person_referred_to_in_clause_iii_or_clause_iv_or_on_account_of_notification_issued_under_clause_v_for_section_194_n
Dno_deduction_or_lower_deduction_on_account_of_payment_made_to_a_person_or_class_of_person_on_account_of_notification_issued_under_sub_section_5_for_section_194_a
Ono_deduction_as_per_the_provisions_of_sub_section_2_a_of_section_194_lba
Mno_deduction_or_lower_deduction_on_account_of_notification_issued_under_second_provision_to_section_194_n
Eno_deduction_on_account_of_payment_being_made_to_a_person_referred_to_in_board_circular_no_3_of_2002_dated_28th_june_2002
Eno_deduction_on_account_of_payment_being_made_to_a_person_referred_to_in_board_circular_no_11_of_2002_dated_22nd_november_2002
Eno_deduction_on_account_of_payment_being_made_to_a_person_referred_to_in_board_circular_no_18_of_2017_dated_28th_may_2017
Pin_case_of_no_deduction_is_on_account_of_payment_of_dividend_made_to_a_business_trust_as_per_section_194
Qin_case_of_no_deduction_in_view_of_payment_made_to_an_entity_referred_to_in_clause_x_of_sub_section_3_of_section_194_a
Udeduction_is_on_higher_rate_in_view_of_section_206_ab_for_non_filing_of_return_of_income
 

Form 27Q

Codereason_for_lower_deduction (to be passed as below)
Alower_deduction_no_deduction_on_account_of_certificate_u_s_197
Bno_deduction_on_account_of_certificate_u_s_197_a
Cdeduction_of_tax_at_higher_rate_due_to_non_availability_of_pan
Ssoftware_acquired_u_s_195
Nno_deduction_on_account_of_payment_made_to_person_referred_to_in_clause_iii_or_clause_iv_or_on_account_of_notification_issued_under_clause_v_for_section_194_n
Ono_deduction_is_as_per_the_provisions_of_sub_section_2_a_of_section_194_lba
Mno_deduction_or_lower_deduction_is_on_account_of_notification_issued_under_second_provison_to_section_194_n
Gno_deduction_in_view_of_clause_a_or_clause_b_of_sub_section_1_d_of_section_197_a
Ino_deduction_in_view_of_sub_section_2_of_section_196_d_in_respect_of_income_of_the_nature_of_capital_gains_on_transfer_of_securities_referred_to_in_section_115_ad_paid_or_payable_to_a_foreign_institutional_investor
Hno_deduction_in_view_of_proviso_to_sub_section_1_a_of_section_196_d_in_respect_of_an_income_paid_to_a_specified_fund_which_is_exempt_under_clause_4_d_of_section_10
Jdeduction_of_tax_at_a_higher_rate_in_view_of_section_206_ab_for_non_filing_of_return_of_income_by_the_non_resident_having_a_permanent_establishment_in_india
Ytransaction_where_tax_not_been_deducted_as_amount_paid_to_vendor_party_has_not_exceeded_the_threshold_limit
Plower_or_no_deduction_due_to_notification_issued_under_sub_section_1_f_of_section_197_a
 

Form 27EQ

Codereason_for_lower_collection (to be passed as below)
Alower_collection_as_per_section_206c_9
Bno_collection_on_account_of_form_27c
Ccollection_of_tax_at_a_higher_rate_due_to_non-availability_of_pan
Dno_collection_on_account_of_the_first_proviso_to_sub-section_1g_of_section_206c
Eno_collection_on_account_of_the_fourth_proviso_to_sub-section_1g_of_section_206c
Fnocollection_on_account_clause_i_or_clause_ii_of_the_fifth_proviso_to_sub-section_1g or_in_view_of_notification_issued_under_clause_ii
Gno_collection_on_account_of_the_second_proviso_to_sub-section_ih_of_section_206c
Hno_collection_on_account_of_sub-clause_a_or_sub-clause_b_or_sub-clause_c_or_in_view_of_notification_issued_under_sub-clause_c_of_clause_a_of_the_explanation
Icollection_of_tax_at_a_higher_rate_in_view_of_section_206cca

Minor Head

Form 24Q

Codeminor_head (to be passed as below)
200tds_payable
400tds_regular_assessment_raised_by_it_dept
 

Form 26Q

Codeminor_head (to be passed as below)
100advance_tax
200tds_payable
400tds_regular_assessment_raised_by_it_dept
 

Form 27Q

Codeminor_head (to be passed as below)
100advance_tax
200tds_payable
400tds_regular_assessment_raised_by_it_dept
 

Form 27EQ

Codeminor_head (to be passed as below)
200tcs_payable
400tcs_regular_assessment_raised_by_it_dept

State

State Codestate (to be passed as below)
1ANDAMAN AND NICOBAR ISLANDS
2ANDHRA PRADESH
3ARUNACHAL PRADESH
4ASSAM
5BIHAR
6CHANDIGARH
7DADRA & NAGAR HAVELI AND DAMAN & DIU
9DELHI
10GOA
11GUJARAT
12HARYANA
13HIMACHAL PRADESH
14JAMMU & KASHMIR
15KARNATAKA
16KERALA
17LAKSHWADEEP
18MADHYA PRADESH
19MAHARASHTRA
20MANIPUR
21MEGHALAYA
22MIZORAM
23NAGALAND
24ODISHA
25PONDICHERRY
26PUNJAB
27RAJASTHAN
28SIKKIM
29TAMIL NADU
30TRIPURA
31UTTAR PRADESH
32WEST BENGAL
33CHHATTISGARH
34UTTARAKHAND
35JHARKHAND
36TELANGANA
37LADAKH

Country

Country codecountry (to be passed as below)
01AFGHANISTAN
02AKROTIRI
03ALBANIA
04ALGERIA
05AMERICAN SAMOA
06ANDORRA
07ANGOLA
08ANGUILLA
09ANTARCTICA
10ANTIGUA AND BARBUDA
11ARGENTINA
12ARMENIA
13ARUBA
14ASHMORE AND CARTIER ISLANDS
15AUSTRALIA
16AUSTRIA
17AZERBAIJAN
18BAHRAIN
19BAILIWICK OF GUERNSEY
20BAILIWICK OF JERSEY
21BAKER ISLAND
22BANGLADESH
23BARBADOS
24BELARUS
25BELGIUM
26BELIZE
27BENIN PORTO
28BERMUDA
29BHUTAN
30BOLIVIA
31BOSNIAAND HERZEGOVINA
32BOTSWANA
33BOUVET ISLAND
34BRAZIL
35BRITISH INDIAN OCEAN TERRITORY
36BRUNEI
37BULGARIA
38BURKINA FASO
39BURUNDI
40CAMBODIA
41CAMEROON
42CANADA
43CAPE VERDE
44CAYMAN ISLANDS
45CENTRAL AFRICAN REPUBLIC
46CHAD
47CHILE
48CHINA
49CHRISTMAS ISLAND
50CLIPPERTON ISLAND
51COCOS (KEELING) ISLANDS
52COLOMBIA
53COMMONWEALTH OF PUERTO RICO
54COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS
55COMOROS
56CONGO,DEMOCRATIC REPUBLIC OF THE
57CONGO,REPUBLIC OF THE
58COOK ISLANDS
59CORAL SEA ISLANDS
60CORAL SEA ISLANDS TERRITORY
61COSTA RICA
62COTE D'IVOIRE
63CROATIA
64CUBA
65CYPRUS
66CZECH REPUBLIC
67DENMARK
68DEPARTMENTAL COLLECTIVITY OF MAYOTTE
69DHEKELIA
70DJIBOUTI
71DOMINICA
72DOMINICAN REPUBLIC
73EAST TIMOR (TIMORLASTE)
74ECUADOR
75EGYPT
76ELSALVADOR
77EQUATORIAL GUINEA
78ERITREA
79ESTONIA
80ETHIOPIA
81FALKLAND ISLANDS (ISLAS MALVINAS)
82FAROE ISLANDS
83FIJI
84FINLAND
85FRANCE
86FRENCH GUIANA
87FRENCH POLYNESIA
88FRENCH SOUTHERN ISLANDS
89GABON
90GEORGIA
91GERMANY
92GEURNSEY
93GHANA
94GIBRALTAR
95GREECE
96GREENLAND
97GRENADA
98GUADELOUPE
100GUAM
101GUATEMALA
102GUERNSEY
103GUINEA
104GUINEABISSAU
105GUYANA
106HAITI
107HEARD ISLAND AND MCDONALD ISLANDS
108HONDURAS
109HONG KONG
110HOWLAND ISLAND
111HUNGARY
112ICELAND
113INDIA
114INDONESIA
115IRAN
116IRAQ
117IRELAND
118ISLE OF MAN
119ISRAEL
120ITALY
121JAMAICA
122JAN MAYEN
123JAPAN
124JARVIS ISLAND
125JERSEY
126JOHNSTON ATOLL
127JORDAN
128KAZAKHSTAN
129KENYA
130KINGMAN REEF
131KIRIBATI
132KOREA, NORTH
133KOREA, SOUTH
134KOSOVO
135KUWAIT
136KYRGYZSTAN
137LAOS
138LATVIA
139LEBANON
140LESOTHO
141LIBERIA
142LIBYA
143LIECHTENSTEIN
144LITHUANIA
145LUXEMBOURG
146MACAU
147MACEDONIA
148MADAGASCAR
149MALAWI
150MALAYSIA
151MALAYSIA (LABUAN)
152MALDIVES
153MALI
154MALTA
155MARSHALLISLANDS
156MARTINIQUE
157MAURITANIA
158MAURITIUS
159MAYOTTE
160UNITED MEXICAN STATES
161MICRONESIA, FEDERATED STATES OF
162MIDWAY ISLANDS
163MOLDOVA
164MONACO
165MONGOLIA
166MONTENEGRO
167MONTSERRAT
168MOROCCO
169MOZAMBIQUE
170MYANMAR (BURMA)
171NAMIBIA
172NAURU
173NAVASSA ISLAND
174NEPAL
175NETHERLANDS
176NETHERLANDS ANTILLES
177NEW CALEDONIA
178NEWZEALAND
179NICARAGUA
180NIGER
181NIGERIA
182NIUE
183NORFOLK ISLAND
184NORTHERN MARIANA ISLANDS
185NORWAY
186OMAN
187PAKISTAN
188PALAU
189PALMYRA ATOLL
190PANAMA
191PAPUA NEW GUINEA
192PARACEL ISLANDS
193PARAGUAY
194PERU
195PHILIPPINES
196PITCAIRN ISLANDS
197PITCAIRN, HENDERSON, DUCIE, AND OENO ISLANDS
198POLAND
199PORTUGAL
200PUERTO RICO
201QATAR
202REUNION
203ROMANIA
204RUSSIA
205RWANDA
206SAINT BARTHELEMY
207SAINT HELENA
208SAINT KITTS AND NEVIS
209SAINT LUCIA
210SAINT MARTIN
211SAINT PIERRE AND MIQUELON
212SAINT VINCENT AND THE GRENADINES
213SAMOA
214SANMARINO
215SAO TOME AND PRINCIPE
216SAUDI ARABIA
217SENEGAL
218SERBIA
219SEYCHELLES
220SIERRA LEONE
221SINGAPORE
222SLOVAKIA
223SLOVENIA
224SOLOMON ISLANDS
225SOMALIA
226SOUTH AFRICA
227SOUTH GEORGIA AND SOUTH SANDWICH ISLANDS
228SPRATLY ISLANDS
229SPAIN
230SRI LANKA
231ST. VINCENT & GRENADINES
232SUDAN
233SURINAME
234SVALBARD
235SWAZILAND
236SWEDEN
237SWITZERLAND
238SYRIA
239TAIWAN
240TAJIKISTAN
241TANZANIA
242TERRITORIAL COLLECTIVITY OF ST. PIERRE & MIQUELON
243TERRITORY OF AMERICAN SAMOA
244TERRITORY OF ASHMORE AND CARTIER ISLANDS
245TERRITORY OF CHRISTMAS ISLAND
246TERRITORY OF COCOS (KEELING) ISLANDS
247TERRITORY OF GUAM
248TERRITORY OF HEARD ISLAND & MCDONALD ISLANDS
249TERRITORY OF NORFOLK ISLAND
250THAILAND
251THE BAHAMAS
252THE GAMBIA
253TOGO
254TOKELAU
255TONGA
256TRINIDAD AND TOBAGO
257TUNISIA
258TURKEY
259TURKMENISTAN
260TURKS AND CAICOS ISLANDS
261TUVALU
262UGANDA
263UKRAINE
264UNITED ARAB EMIRATES
265UNITED KINGDOM
266UNITED STATES VIRGIN ISLANDS
267UNITED STATES OF AMERICA
268URUGUAY
269UZBEKISTAN
270VANUATU
271VATICAN CITY (HOLYSEE)
272VENEZUELA
273VIETNAM
274VIRGIN ISLANDS, BRITISH
275VIRGIN ISLANDS, U.S.
276WAKE ISLAND
277WALLIS AND FUTUNA
278WESTERN SAHARA
279YEMEN
280ZAMBIA
281ZIMBABWE
282COMBODIA
283CONGO
284IVORY COAST
285WEST INDIES
286BRITISH VIRGIN ISLANDS

Nature of Remittances

Codenature_of_remittance (to be passed as below)
16dividend
21fees_for_technical_services_or_included_services
27interest_payment
28investment_income
31other_long_term_capital_gains
66long_term_capital_gain_u_s_115_e_in_case_of_nri_citizen
67long_term_capital_gain_u_s_112_1_c_iii
68long_term_capital_gain_u_s_112
69long_term_capital_gain_u_s_112_a
49royalty
52short_term_capital_gains
70short_term_capital_gains_u_s_111_a
99other_income_not_in_the_nature_of_income

TIN FC Error Codes & Messages

TIN FC E-File API can return the following Error Codes and Messages

Error CodeMessage
1e-TDS/TCS statement is not validated using the latest version of File Validation Utility (FVU) available on the TIN website
2As advised by Income Tax Department (ITD), acceptance of TDS/TCS Statement for Financial Year prior to 2007-08 has been discontinued at TIN Central system
3As advised by Income Tax Department (ITD), acceptance of Y type of e-TDS/TCS correction Statement has been discontinued at TIN Central System
4The statement was rejected due to Technical reason
5The statement cannot be filed before the end of the relevant quarter of the current Financial Year
6TAN present in the Statement/Application is not valid, kindly furnish valid TAN
7Regular Statement with the same TAN, Financial Year, FORM, and Quarter is already furnished
8Correction Statement cannot be accepted as Regular statement has been canceled
9Regular statement is not available at TIN Central System for which correction statement is being furnished
11More than one CDs/Pen drives are used for furnishing one e-TDS/TCS statement
12More than one e-TDS statement is furnished in a CD/Pendrive
13e-TDS/TCS statement file compressed using compression utilities other than WinZip 8.1 or ZipItFast 3 (or their higher versions)
14The electronic media does not contain .fvu e-TDS/TCS statement
16Physical copy of Form 27A is not accompanied with e-TDS/TCS statement
17Overwriting/striking on Form 27A/27B not duly ratified by responsible/authorized person
18e-TDS/TCS statement is not in conformity with the prescribed format provided by Income Tax Department (ITD)
19Mismatch of TAN of Deductor mentioned on Form 27A with e-TDS/TCS statement file
20Mismatch in Deductor Name mentioned on Form 27A/27B and e-TDS/TCS statement file, but no supporting document furnished for the same
21TAN mentioned in e-TDS/TCS statement file not found in TAN master database of Income Tax Department (ITD), and no proof of TAN attached
22Mismatch of control totals mentioned on Form 27A/27B with e-TDS/TCS statement file
23Arithmetic validation failed
27Others
28In case of multi-batch correction statement, no. of batches = no. of statistics report (Applicable for quarterly statements)
29The file is already uploaded to TIN Central System
31Physical copy of Form 27A/27B not duly filled up or signed
32e-TDS/TCS Statement furnished is not validated properly using the latest File Validation Utility (FVU). Please download the latest FVU along with all the necessary supporting files from the TIN website www.tin-nsdl.com, then once again validate and submit the e-TDS/TCS statement.
33File creation date cannot be greater than the Central system date
34File creation date should not be a future date