While preparing form 24Q using RPU of NSDL I am getting error as "Invalid Employee Serial number". What should i Do? I have paid TDS of 2 employees through one challan for the month of March 2013. How should I show this in RPU.
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Invalid employee serial number error in tds for 24q
Replies (2)
I need further Details. Mainly Extracts of RPU of NSDL.
Further, TDS of Multiple Employees can be paid through one Challan. There is not restriction on it. But it must pertain to the same Month or at most to the same Quarter.
This Rule would not be applicable if the payment of TDS made by a single challan for some employees pertains to one quarter while for the other employees pertains to other quarter as the TDS Returns are filed Quarterly.
Post screen shot of Form 24Q challan and Annex I and for Q4 we have Annex II also.
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