Error in filling tds return

This query is : Resolved

Natasha Mourya (Querist)
Follow

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)
Follow

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)
Follow

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

Message likes : 1 times

Natasha Mourya

Natasha Mourya (Querist)
Follow

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)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Suvigya Tiwari

ANUPAMA L KANT

Abhishek Kabra

MUNISH KUMAR

Tushar Gupta

Subscribe Now

Error in filling tds return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

CA Final

GST CONSULTANCY

Accountant

Article Assistant