Tds rpu 3.7
This query is : Resolved
03 January 2014
When i create file for 26 Q4 of F.Y. 2012-13 and subsequent two quarters of 26Q in RPU then error is coming: "Hidden Total Tax deducted can not be blank for record number 1 in Annexure I details"
Please help me for the error suolution
Please help me for the error suolution
03 January 2014
Hi
What data you have entered in annexure 1?
Thanks
What data you have entered in annexure 1?
Thanks
03 January 2014
Professional Payment under 94J
04 January 2014
Mori, You may left the column no.21 in blank. If yes fill it with total TDS deducted and again create the file.
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