Unable to add salary details on traces - tds.

TDS 920 views 2 replies
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Accountant
349 Points Joined November 2012

Sir

I Added new employee entry in 24Q salary Q4 - by correction, challan also added, correction processed without default.

Now I want to add salary details - annexture II, but I get following two line message when I try to add salary details:

Add/Delete Salary details - Annexture II will be available susequently

No default deductee row for the search criteria.

please guide, as form 16 cannot be generated without adding salary details, also 26AS will not show credit of TDS to employee.

Regards

Manoj Punjabi

 

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On 24 June 2019 at 19:05 Report
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proprietor
75 Points Joined July 2013
Why dont you try the offline mode..?? Download the conso, manually add the deductee details in Annx 2 and file it manually. Atleast you'll get the relief for now.
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On 24 June 2019 at 20:41
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Accounts Manager
75 Points Joined August 2013

We can not add salary details and annexure II with online correction. Still it is not enabled in traces. You have to make offline correction only.

Me also faced same problem and filed through offline.

 

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On 29 June 2019 at 10:09


CCI Pro

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