11 July 2024
The error code "T_FU_6351" in TDS return filing typically indicates a validation error related to Section 10(14) for other special allowances. Here’s how you can resolve this issue:
1. **Review Section 10(14) Allowances:** - Verify the details of the special allowances under Section 10(14) that have been included in your TDS return. - Section 10(14) covers various allowances that are exempt from tax, such as conveyance allowance, house rent allowance (HRA), transport allowance, etc. - Ensure that the allowances specified under Section 10(14) are correctly classified and reported in your TDS return.
2. **Correct Classification:** - Check if the allowances claimed under Section 10(14) are indeed eligible for exemption as per the provisions of the Income Tax Act. - Ensure that the correct section code (e.g., 10(14)) is used while reporting these allowances in the TDS return.
3. **Verification of Deduction Details:** - Review the deduction details related to Section 10(14) allowances, including the amount, period, and nature of the allowance. - Confirm that the amounts reported align with the income tax rules and regulations governing exemptions under Section 10(14).
4. **Rectification of Errors:** - If there are any discrepancies or errors identified in the TDS return related to Section 10(14) allowances, make necessary corrections. - Use the TDS correction functionality provided on the Income Tax Department's e-filing portal to rectify errors in the TDS return.
5. **Submission and Resubmission:** - Once corrections are made, submit the revised TDS return through the e-filing portal. - Ensure that all required fields are filled accurately and completely to avoid validation errors upon resubmission.
6. **Seek Professional Assistance:** - If you are unsure about the specific allowances or the correct application of Section 10(14), consider consulting with a tax professional or advisor. - They can provide guidance tailored to your situation and help ensure compliance with TDS regulations.
By following these steps, you should be able to resolve the T_FU_6351 error related to Section 10(14) allowances in your TDS 24Q Quarter 4 for the FY 2023-24 filing. Pay attention to detail and accuracy in reporting to avoid future errors and ensure compliance with tax laws.
CAclubindia
