Error in filling tds return
This query is : Resolved
12 July 2014
Dear Sir,
While Generation TDS return for 26Q quarter_1, I m facing below problem:-
T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in ‘No deduction/lower deduction’ or value specified is A ;
Plz help me out I can't understand....for last 2 hours..
While Generation TDS return for 26Q quarter_1, I m facing below problem:-
T-FV-4258 Rate at which Tax deducted should not be Zero If no value specified in ‘No deduction/lower deduction’ or value specified is A ;
Plz help me out I can't understand....for last 2 hours..
12 July 2014
Pls clarify your Payment Amount & TDS amount for this i will let u know which field needs correction
13 July 2014
it means that unless you mark "A" in Remarks (reason for non-deduction/lower deduction/ higher deduction/threshold) you need to provide the TDS deduction rate in "Rate at Which Tax Deducted"
So if you have not marked A in the column referred above, you need to provide the TDS rate provided in the corresponding TDS section
So if you have not marked A in the column referred above, you need to provide the TDS rate provided in the corresponding TDS section
Message likes :
1 times
14 July 2014
Nikhil Kaushik sir. its u who cleared my query in no times. I spend at least 2 hours over this issue......thx a lot....
14 July 2014
you are welcome Natasha...
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Merchant Export Accounting
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
