Tds/tcs
This query is : Resolved
09 April 2015
Hi,
i got a notice from TRACES Stating short deduction of Rs.7438/- and interest of Rs.1282/- i deposited the chanllan, now i making correction return through RPU 4.2 version.
i added this challan of Rs.8720/- in total (7438 in income tax and 1282 in interest) and other side i also allocated Rs.7438/- into 8 different employee but while creating file it shows below error :
T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
please help to resolve this.
Regards
JAI
i got a notice from TRACES Stating short deduction of Rs.7438/- and interest of Rs.1282/- i deposited the chanllan, now i making correction return through RPU 4.2 version.
i added this challan of Rs.8720/- in total (7438 in income tax and 1282 in interest) and other side i also allocated Rs.7438/- into 8 different employee but while creating file it shows below error :
T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.
please help to resolve this.
Regards
JAI
09 April 2015
while making a payment, you should select the code 400 instead of 200.
Interest shall be shown separately and should should not be added to the short deduction amount.
Interest shall be shown separately and should should not be added to the short deduction amount.
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