Error no 3104 on e tds return

TDS 643 views 1 replies

while trying to validate my tds return 26Q through RPU version 2.4 i am getting error message code 3104 for three lines under field name "By book entry/cash"

i have re entered the data again on these three lines, still the same error is being generated

i have kept the said coloumn blank for all the entries ,but error is being generated for three lines only,i.e one line for each challan 

 

Replies (1)

Your ? not clear.  You did not say What did you enter for by book entry or cash instead you said you re-entered and re tried.

You might have opted for book entry and gave BSR Code and challan Nos. which is not correct.


CCI Pro

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