Error in TDS Return 24Q Filing T-FV-4033

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Sir,

I am filing the TDS Return (24Q) of 4th Qtr, 2023-24. While creating the fvu file I got this Error "T-FV-4033 For Form No 24Q - Quarter 4, Employee Serial number is Mandatory". I tried and checked many times, but, the error not resolving. How can I solve this error.

Please Help before due date

Note: One of our Director (Employee) expired in July, So, we stoped his salary from july to March, 24


Attached File : 829633 20240521185909 tds errors.jpg downloaded: 97 times
Replies (3)

check the employee reference number field in ANNEX-1. If it is blank , fill all the rows with employee number.

 

 

If you read error properly you can see the answer, please fill employee code you can fill 001 002..

Thank you Mr. Suresh & Manish Sharma ji, I filled Employees ref. No. as 001, 002 and the error resoved.

Thank you so much.


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