E-TDS - Form 24Q

TDS 2237 views 1 replies
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
Replies (1)
for the first chalan detais enter in first row no. 1 then dont write any further no in for the detais of that chalan. aftere competing that write  no 2 for second chalan and fill the details for that and so on . so u need to write just 1 to 10 serial no for 10 chalan. so do as per this i hope u will not get error massage.
like the following.
1 aaaaaaa
   bbbbbb
   ccccccccc.....
2 aaaaa
   bbbbbbb
    cccccccc........





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