E fiing of TDS

Save Share

This query is : Resolved

Quick Summary

If you're encountering the 'T-FV-2133' error when filing Form 24Q for Q4, it means salary statement records are mandatory. For the final quarter (Q4), you must provide a detailed breakdown of each employee's salary, deductions, and tax liability for the entire financial year in Annexure II. This includes reporting even for employees whose income was below the taxable limit, ensuring all payroll employees are accounted for.

Muruga kani

Muruga kani (Querist)
Follow

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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

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.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

28 September 2025 Good luck.....

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