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24Q Return Filling Error

This query is : Resolved 
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(Querist)
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)
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
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
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
28 September 2025 Good luck.....
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