There is NO senior citizen in my company. While preparing e-tds 24Q-Q4 through RPU 4.1, I didnt select senior citizen or super senior citizen in deductee type. BUT, while validating, following error received. Anyone, please help. MOST URGENT
Line No | Record Type | Statement Type | Field Name | Challan Details Record Number | Deductee/Salary/94P Detail No. | Error Code & Descripttion |
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 |