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Annexure III in E-TDS (24Q-Q4) - AY 2022-23

TDS 3716 views 1 replies

There is NO senior citizen in a PVT company. While preparing e-tds 24Q-Q4 to file, I didnt select senior citizen or super senior citizen in deductee type.  While validating, following error received.  Anyone, please help.  MOST URGENT

 

TDS/TCS - ERROR FILE
Line No Record Type Statement Type Field Name Challan Details Record Number Deductee/Salary/94P Detail No. Error Code & Descripttttion
22 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 1 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
26 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 2 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
30 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 3 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
34 Salary Detail Regular Total Deductible amount under Chapter VI-A NA 4 T_FV_6135 Total Deductible amount under Chapter VI-A should be less than Total Gross amount under Chapter VI-A
Replies (1)

This error occurs when the deduction amount claimed under Chapter VI-A (like 80C, 80D, etc.) is equal to or more than the Gross Amount under Chapter VI-A.

This is not allowed — the deductible amount must always be less than the gross amount (which is the actual eligible amount before limit restrictions).


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