Tdsq4 return

This query is : Resolved

Querist : Anonymous

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.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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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