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Tds rpu 3.7

This query is : Resolved 
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(Querist)
03 January 2014 When i create file for 26 Q4 of F.Y. 2012-13 and subsequent two quarters of 26Q in RPU then error is coming: "Hidden Total Tax deducted can not be blank for record number 1 in Annexure I details"

Please help me for the error suolution
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@VaibhavJ

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@VaibhavJ (Expert)
03 January 2014 Hi

What data you have entered in annexure 1?

Thanks
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Dharam Mori

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Dharam Mori (Querist)
03 January 2014 Professional Payment under 94J
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A.Senthil Subramanian

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A.Senthil Subramanian (Expert)
04 January 2014 Mori, You may left the column no.21 in blank. If yes fill it with total TDS deducted and again create the file.

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