E fiing of TDS
This query is : Resolved
26 May 2025
whiling filing form 24Q - Salary return the following error
"T-FV-2133 For Form 24Q - Quarter Q4, SD records are mandatory, so count of salary statement records must be greater than 0 (zero)'
How to solve
"T-FV-2133 For Form 24Q - Quarter Q4, SD records are mandatory, so count of salary statement records must be greater than 0 (zero)'
How to solve
27 May 2025
In Form 24Q, specifically for Q4, it is mandatory to provide a comprehensive breakdown of each employee's salary, including deductions, income from other sources, and overall tax liability for the entire financial year. This information is typically entered in Annexure II.
For each employee for whom you have deducted TDS (or who was on your payroll during the financial year, even if their income was below the taxable limit), you need to enter their detailed salary information.
This typically includes:
Employee PAN
Employee Name
Gross salary for the entire financial year
Details of allowances and exemptions (e.g., HRA, LTA)
Deductions claimed under Chapter VI-A (e.g., Section 80C, 80D, 80G)
Income from other sources (if declared by employee)
Income from house property (if declared by employee)
Total taxable income
Tax payable
Total TDS deducted for the entire financial year (across all quarters)
Details of tax regime chosen (Old/New Regime), if applicable.
Even if an employee's salary was below the taxable limit and no TDS was deducted, their salary details still need to be reported in Annexure II for Q4.
By meticulously entering the salary details for all your employees in Annexure II for Q4, you should be able to resolve the "T-FV-2133" error.
For each employee for whom you have deducted TDS (or who was on your payroll during the financial year, even if their income was below the taxable limit), you need to enter their detailed salary information.
This typically includes:
Employee PAN
Employee Name
Gross salary for the entire financial year
Details of allowances and exemptions (e.g., HRA, LTA)
Deductions claimed under Chapter VI-A (e.g., Section 80C, 80D, 80G)
Income from other sources (if declared by employee)
Income from house property (if declared by employee)
Total taxable income
Tax payable
Total TDS deducted for the entire financial year (across all quarters)
Details of tax regime chosen (Old/New Regime), if applicable.
Even if an employee's salary was below the taxable limit and no TDS was deducted, their salary details still need to be reported in Annexure II for Q4.
By meticulously entering the salary details for all your employees in Annexure II for Q4, you should be able to resolve the "T-FV-2133" error.
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