TDS 24Q - Annexure II

TDS 726 views 2 replies
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18 Points Joined June 2016

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?

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On 01 May 2025 at 21:23 Report
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Master in Accounts & high court Advocate
9596 Points Joined December 2011

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.

1 Reply
On 01 May 2025 at 21:59
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Professional
57 Points Joined April 2009

Hi facing the same error

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

 

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On 03 May 2025 at 11:49

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