TDS 24Q - Annexure II

I get the following error while processing the defaults :

T_FV_6364 Value to be provided is Mandatory from Financial year 202425.

Field Name is as under :

Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)

What would you recommend in this situation?

Replies (2)
Quick Summary
This discussion addresses a common error, T_FV_6364, encountered when processing TDS 24Q for the financial year 2024-25. The error signifies a missing mandatory field related to amounts reported under section 192(2B) or other tax deducted/collected at source. Solutions include thoroughly checking form details, verifying the correct financial year, and seeking advice from a tax professional or the Income Tax department's support if the issue persists, especially if the form is not accepting zero values.

The error message T_FV_6364 indicates that a mandatory field is not filled for the financial year 2024-25. Specifically, it relates to reporting amounts under section 192(2B) or other tax deducted/collected at source.

Possible Solutions 1. *Check Form Details*: Ensure all required fields are filled accurately, especially those related to section 192(2B) and other TDS/TCS amounts.

 2. *Verify Financial Year*: Confirm that the form is for the correct financial year (2024-25) and that the fields are relevant for that period.

 3. *Consult Tax Professional*: If unsure about the specific fields or amounts to report, consider consulting a tax professional for guidance. 4. *Contact Income Tax Support*: Reach out to the Income Tax department's support or helpline for assistance with the error. Additional Considerations - *Mandatory Fields*: Ensure all mandatory fields are filled to avoid errors and facilitate smooth processing. -

*Accurate Reporting*: Accurate reporting of TDS/TCS amounts is crucial for compliance and avoiding potential issues [6]. By addressing the mandatory field requirement, you should be able to resolve the error and proceed with processing.

Hi facing the same error

The form is not accepting 0.00 or any other number. Please someone help!!!

 

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