24Q Return Filling Error

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This error in Form 24Q, specifically concerning Column 388A and Section 192(2B), arises from incorrectly reporting other TDS/TCS amounts not directly related to salary. To fix it, ensure you're using the latest FVU version and correctly map or un-map challans in your payroll system. This is particularly relevant for FY 2024-25 Q4 onwards.

Babita Sharma

Babita Sharma (Querist)
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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)

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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

Dhirajlal Rambhia

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

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