Ru able to slove this.? I am also facing the same problem
ABINASH MISHRA
(16 Points)
Replied 10 May 2024
Any Rectification (update pan or delete salary detail) in annexure Ii I e salary detail is not possible through rpu 5.1 .Many deductor are Unable to file correction file regarding this 24Q4/23-24
Siji Joseph
(2 Points)
Replied 14 May 2024
There is no error in the RPU 5.1. For the FY 2023-24 ( AY 2024-25) the relevant question is " Whether Opting Out of Taxation u/s 115 BAC ( IA). So if an employee opts for Old Scheme the answer to this is "Yes". If he opts for new scheme the answer is "No".
Then there should not be any entries in the deductions if an employee is opting for New Tax Scheme, even 0 does not work.
There should not be even 0 in Travelling and HRA allowance exemption if the employee opts for new scheme.
sachin goel
(57 Points)
Replied 14 May 2024
during validation with rpu 5.1 and fuv 8.6 .of correction file.... message appears do not leave blank coloumnns in travel and hra columns but according to developer do not enter any values even zero... so plz update software
sachin goel
(57 Points)
Replied 14 May 2024
but sir if leave blank all columns then message appears do not leave blank coloumnns in travel and hra coulmns
sachin goel
(57 Points)
Replied 17 May 2024
already try with zero in all columns and also try without zero in all columns .. but in booth ways error occur
sachin goel
(57 Points)
Replied 17 May 2024
already try with or without zero in all coulmns but still error comes in correction tds file when we choose new regime
Nagaraju P
(Job)
(9 Points)
Replied 17 May 2024
For correction statement only online correction is possible now. there is a technical glitch in RPU 5.1 for Correction statement validation
Joseph S
(6 Points)
Replied 17 May 2024
My suggestion is to change the 115BAC column to -select- and then change the column values. Then put yes or no and validate
Financepie
(other)
(76 Points)
Replied 17 May 2024
In RPU 5.1 challan status enquiry not getting year 2024 in the drop down. Trying to file q4 TDS return. But unable to do so because year 2024 is not showing.
Pl help.
sachin goel
(57 Points)
Replied 18 May 2024
during validation of correction of tds file we got nonsense error in software.
Joseph S
(6 Points)
Replied 18 May 2024
How can you file correction statement without first filing. Open the saved file as regular file and do th ex correction. Take two employees one in old and another in new and then complete the columns. Validate and then copy for others in same scheme.
Babu G
(17 Points)
Replied 18 May 2024
While validating correction file through RPU 5.1 error message "T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'." is found. There is no special allowance for any of the employees and hence Zero is entered in the corresponding column. Is it a software problem?