Salary return 24Q Q-4 FY 2024-2025 AY 2025-2026


This query is : Resolved 

(Querist)
15 April 2025 I get the following error while processing the defaults :

T_FV_6364 Value to be provided is Mandatory from Financial year 202425.

Field Name is as under :

Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)


12 August 2025 This error T_FV_6364 - "Value to be provided is Mandatory from Financial Year 2024-25" for the field related to Section 192(2B) in Form 24Q (Q4 FY 2024-25) means:

What is Section 192(2B)?
Section 192(2B) relates to TDS on Salary on payment of accumulated balance of recognized provident fund after retirement or resignation.

Reason for Error:
For FY 2024-25 onwards, the amount under section 192(2B) is mandatory to be reported in the 24Q return.

You have missed entering this amount in the relevant field, hence the portal is throwing the error.

How to Fix:
Check if your employee(s) have received accumulated provident fund payments in FY 2024-25 (under section 192(2B)) and tax deducted accordingly.

Enter the amount of tax deducted under section 192(2B) in the respective field in Form 24Q. This is usually reported in Part C (Details of Tax Deducted and Deposited).

If no such payment occurred, enter zero (0) explicitly in the field instead of leaving it blank. Some systems require the field to be filled and don’t accept blanks.

Summary:
This field is mandatory from FY 2024-25.

Enter the amount deducted under Section 192(2B).

If none, enter 0.

Then proceed to file.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details