Annexure III in E-TDS (24Q-Q4) - AY 2022-23

Arul Thangam Kirupagaran (2 Points)

02 July 2022  

There is NO senior citizen in a PVT company. While preparing e-tds 24Q-Q4 to file, I didnt select senior citizen or super senior citizen in deductee type.  While validating, following error received.  Anyone, please help.  MOST URGENT

 

TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/Salary/94P Detail No. Error Code & Descripttttion
22 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 1 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
26 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 2 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
30 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 3 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
34 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 4 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A