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Tdsq4 return

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 April 2014 I am filing TDS returns for 26Q (94C). There are about 5 records and 2 deductees. There is an error message at the time of creating the file. " Invalid deductee serial no. for added records. Deductee serial no. for added records should continue from the last deductee serial of corresponding challan."

Please help me, this is very urgent.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
29 April 2014 lets say you have 2 challans and 3 deductees against 1st challan and 2 deductees against 2nd challan.

So serial no shall be as follows:

1 to 3 for challan 1 and 1-2 for challan 2.
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