24Q Return Filling Error
This query is : Resolved
20 April 2025
I am getting below error, how to solve?
Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)
Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)
20 April 2025
This error typically relates to new Column 388A introduced in Form 24Q under Annexure II (Salary details) for FY 2024-25 Q4 onwards.
Column 388: Shows tax deducted by other employers (if reported by the employee).
Column 388A: Captures other TDS/TCS amounts (excluding Column 388) under Section 192(2B), such as tax deducted on non-salary income (e.g., interest, house property loss adjustments)
Use the latest FVU version (if filing for FY 2023-24 Q4, ensure software aligns with the post-June 2024 FVU updates)
If an employee has no TDS but is linked to a challan, un-map them from the challan in your payroll system
Column 388: Shows tax deducted by other employers (if reported by the employee).
Column 388A: Captures other TDS/TCS amounts (excluding Column 388) under Section 192(2B), such as tax deducted on non-salary income (e.g., interest, house property loss adjustments)
Use the latest FVU version (if filing for FY 2023-24 Q4, ensure software aligns with the post-June 2024 FVU updates)
If an employee has no TDS but is linked to a challan, un-map them from the challan in your payroll system
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