TDS Q4 24Q filing - FY2023-24

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This discussion addresses an issue with the TDS Q4 24Q filing related to Section 115BAC. Specifically, it clarifies that if you opt out of Section 115BAC for FY 2023-24, you should not enter a value for the 'Whether opting for taxation u/s 115BAC?' field. The advice is to select 'Yes' for this option if you encounter problems and to file a complaint with a screenshot if the issue persists.

John JRP

John JRP (Querist)

19 May 2024 Please help to resolve the below issue

Travel Concession or assistance [section 10(5)], House Rent Allowance [Section 10(13A)]

T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24

CA Abhishek Goyal

CA Abhishek Goyal (Expert)

20 May 2024 Can you elaborate more on this? not getting idea what exactly query is.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

26 May 2024 Select 'yes' for "Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC (1A) [Yes/No]"

If problem still persists, file complaint to : TIN_AIN@proteantech.in along with screenshot.

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