How to file 24q annexure ii, if there is no tds in q3 & q4??

you have to enter zero challan . and details provide of deductee of Q-2 AMOUNT PAID 1 RS. AND DEDUCTED TDS 0 AFTER FILL THE ANNEXTURE DETAILS.

 

Sanjaybhai, can you pls share screen shot, thanks

Also, there is no .CSI file for Q4, so how to validate ?

YOU HAVE ENTER NIL CHALLAN , ONLY DATE ENTERED NOTHING ELSE 

AND NIL CHALLAN NO NEED TO CSI FILE.

SIR,

PLEASE FIND ATTACHMENT

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Sanjaybhai

But, when I press create file, it is asking for .CSI file, downloaded from Tin.nsdl/oltas.

I am using FVU RPU 2.6, no private software

How to deal with that?

Also, on main Form page of 24Q, 

Has regular Statement for Form 24Q filed for earlier period?

Should this be YES or NO?

Because there was no 24Q filled in Q3.

OK 

YOU HAVE TO FILE Q-4 RETURN.

TIN SOFTWARE ASK YOU , HAVE YOU DOWNLOAD CSI FILE , YOU SELECT NO AND CREATE GENERATE FILE.

IF YOU HAVE ENTER GROSS SALARY IN Q-1  AND Q-2 ABOVE TAX LIMIT , YOU HAVE TO ENTER ANNEXURE DETAILS AND ENTER DEDUCTION DETAILS IN Annexure 

 

Getting Deductee Error

T-FV-4320 Invalid value under remarks field - Allowed values are 'A', 'B', 'S', 'Y', 'T', 'R' & 'Z

amount paid enter zero

Tried amt paid Zero, it says it cannot be Zero.

Now, there are only 3 section A, B, C in remark for "no deduction / lower deduction", still it is giving an error

amount paid 1, tds deduct -0 and select  -Y 

Y- NO DEDUCTION AS AMOUNT PAID. / CREDIT NOT EXCEED THRESHOLD LIMIT

The problem is there is no Y.

Only 3 options to choose from A. B, and C

see attachment