rpu version 5.1 is not working properly. Unable to file 2023 24 Q4 TDS return
24 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 19 May 2024
24Q or 26Q ?
We were able to file 26Q Q4.
Yet to see 24Q .
We were able to file 26Q Q4.
Yet to see 24Q .
jacinthamary
(accountant)
(874 Points)
Replied 22 May 2024
24q is also working properly for regular returns.
For correction there is an error. It can be manually edited in the text file. Then validate.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 24 May 2024
24Q Regular form has issue if few employees opted new tax regime and few opted old tax regime.
Professional tax column is blocked
Professional tax column is blocked
jacinthamary
(accountant)
(874 Points)
Replied 24 May 2024
No sir. We have filed nearly some 100 returns this quarter. All returns are mixed with employees opted for new and old regimes. There is no problem PT also
jacinthamary
(accountant)
(874 Points)
Replied 24 May 2024
The returns are processed without defaults also.
JOY
(SELF)
(45 Points)
Replied 25 May 2024
It was for correction Return. So, I filed the correction return online on the TRACES site.
JOY
(SELF)
(45 Points)
Replied 25 May 2024
For correction Return of 24Q4, ANNEXURE II SALARY DETAILS, opting out of tax u/s 115bac is selected "yes" travel concession should not be empty etc. are populated while creating file.
error file
T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24
T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
Attached File : 307923 20240525150841 24q4 annexure ii salary details.jpg downloaded: 179 times
MVC
(Job)
(15 Points)
Replied 29 May 2024
I have using 5.1 version and when i validating no error coming and also no FVU file generating, only .txt file getting generated. What to do?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177891 Points)
Replied 30 May 2024
Hema
(2 Points)
Replied 30 May 2024
RPU saved file is not opening, i have saved it on yesterday but today i can't able to open the file
Showing this error - File couldn't be imported or opened. Imported file is not a valid file. Please import valid file
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