11 October 2014
sir While Creating Return for FY 2014-15 24Q Qtr 2. I am getting an Error
T-FV-4086 Valid Amount of Payment / Credit / Debited must be provided .
In my Text file under the line no in the Error
Amount of Payment is Quoted 134535.00 and TDS amount 197793.00
Am unable to Understand the Error Reason.
I read the Key Features Added in the New FVU 4.4.
"Amount paid/ credited (in deductee det ails): Value in field “Amount paid/ Credited” to the deductee in case of Form no. 24Q should be less than or equal to 999999999.00. This validation is applicable to regular and correction (C3 & C9) statements pertaining to all FYs."
What does this mean. please assist me to Solve this Error. Where I am Wrong. please Advice me what to do.
CAclubindia
