Tds error

TDS 3299 views 2 replies

TDS return for q4 13-14 form 24q

someone please explain how to correct this error.

Field Name - Whether tax deducted at Higher rate due to non furnishing of PAN by deductee 
Record Type - Salary Detail

Error Code & Descripttttion -  T-FV-4310 Invalid Value - Allowed value for TDS at higher rate for non furnishing of PAN is "Yes" or "No"  

But in the software for tds return it says leave blank for normal deduction.

Thanks

Replies (2)

TDS return for q4 14-15 form 24q someone please explain how to correct this error. Field Name - Whether tax deducted at Higher rate due to non furnishing of PAN by deductee  Record Type - Salary Detail Error Code & Descriptttttion -  T-FV-4310 Invalid Value - Allowed value for TDS at higher rate for non furnishing of PAN is "Yes" or "No"   But in the software for tds return it says leave blank for normal deduction. Using NSDL RPU Ver.1 Thanks 

 

Plz let me know about this error, i am also facing this error


CCI Pro

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