01 March 2014
Hi to all...sir while filling E-TDS for 24Q, Quarter 4 F.Y 12-13 in TDS MAN software, An error showing like this:- T-FV-2133 For Form 24Q quarter Q4, SD is mandatory, so count of salary statement records must be greater than 0 (zero, I can't understand it...Can any1 plz let me know what it is.....
01 March 2014
you need to select the salary sheet and provide the details of salary, perquisites, chapter VIA deductions etc for whole of the year (not just for Q4). it is on the basis of this Annexure II (salary sheet) the form 16 is generated later on. So kindly fill this annexure with due care