Error in filling tds return

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This query is : Resolved

Natasha Mourya (Querist)

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..

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)

12 July 2014 Pls clarify your Payment Amount & TDS amount for this i will let u know which field needs correction

Nikhil Kaushik

Nikhil Kaushik (Expert)

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

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Natasha Mourya

Natasha Mourya (Querist)

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....

Nikhil Kaushik

Nikhil Kaushik (Expert)

14 July 2014 you are welcome Natasha...

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