TDS 24Q Q4 return

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This discussion addresses an error encountered when filing the TDS 24Q Q4 return, specifically concerning the mandatory reporting of amounts under Section 192(2B). The advice suggests verifying employee declarations for other income and TDS/TCS details, ensuring correct entry. If no amount is applicable, the system may require a '0.00' entry or a specific 'Nil/Not Applicable' option. If the problem persists, contacting your software provider is recommended.

Danalakshmi R D

Danalakshmi R D (Querist)
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24 April 2025 In TDS 24Q Q4 return, Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)- getting this error. Its not accepting 0 value and says its manadtory. How to resolve this pls?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 April 2025 1. Verify the employee declarations: Double-check if any of your employees had declared any income other than salary along with the TDS/TCS details. If they did, ensure that those amounts are correctly entered in the relevant sections of Form 24Q.
2. If there is no amount to report under Section 192(2B), the system might require you to explicitly indicate this, possibly by entering "0.00" or by using a specific "Nil/Not Applicable" option or a reason code, If provided by your software.
3. If the issue persists, contacting your software provider's support is recommended.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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28 September 2025 Good luck.....

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