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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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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