Error in filling tds return
This query is : Resolved
12 July 2014
Dear Sir,
While Generation TDS return for 26Q quarter_1, I m facing below problem:-
T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in ‘No deduction/lower deduction’ or value specified is A ;
Plz help me out I can't understand....for last 2 hours..
While Generation TDS return for 26Q quarter_1, I m facing below problem:-
T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in ‘No deduction/lower deduction’ or value specified is A ;
Plz help me out I can't understand....for last 2 hours..
12 July 2014
Pls clarify your Payment Amount & TDS amount for this i will let u know which field needs correction
13 July 2014
it means that unless you mark "A" in Remarks (reason for non-deduction/lower deduction/ higher deduction/threshold) you need to provide the TDS deduction rate in "Rate at Which Tax Deducted"
So if you have not marked A in the column referred above, you need to provide the TDS rate provided in the corresponding TDS section
So if you have not marked A in the column referred above, you need to provide the TDS rate provided in the corresponding TDS section
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14 July 2014
Nikhil Kaushik sir. its u who cleared my query in no times. I spend at least 2 hours over this issue......thx a lot....
14 July 2014
you are welcome Natasha...
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