Hi all, I need a small help in the E-TDS quarterly returns for form 24Q.
I have 10 challans & which were paid for 8 employees each. I have entered all the 10 challans in 10 rows in “challan” sheet. Comes to deductee details sheet (Annexure-I) , I entered all the 80 employees data & it is generating error.
What should I do in the ChallanSerialNo column (first column) in Annexure-I, which links up challan sheet & annexure sheet?
1. Should I enter 1,2,3,…… 10 in ten rows?
2. Should I enter 1,1,1,……. in eight rows, 2,2,2,…. in eight rows ? so on..
3. Should I enter 1,2,3,…… on 8th row, on 16th row, on 24th row ? so on..
If I follow option 1, the total challans will be 80 each for 80 employees.. which is not correct.,
If I follow option 2, it is generating error that the total TDS is not equal to the Challans.
If I follow option 3, it is generating error that the total TDS is not equal to the Challans.
Please advise at the earliest.
Narasimha Rao
098499-89171
CAclubindia
