banner_ad

Error : invalid deductee serial no. in form 26q

TDS 1573 views 2 replies

Hi all,

While filing the TDS Return for this Quarter (i.e., Q1 2013-14), Annexure to form 26Q displays the following error :

 

"Invalid deductee serial no. for added records. Deductee serial no. for added records should continue from the last deductee serial of corresponding challan."

 

While earlier, this column was optional, from this FY it has been made compulsory. Can anyone advise as to how this column has to be filled?

 

Replies (2)

Same error in my retrun also . I am exactly doing it the way we use to put serial no earlier.

pls leave it blank thats all folks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details