Tds validation error - valid surcharge must be provided

543 views 2 replies

Hello Everyone,

I am filing a TDS return for Q3 FY17-18 using the latest RPU v2.2 downloaded yesterday.

After filling challan and deductee details correctly. When I click on Create File I get following error :

VALID SURCHARGE AMOUNT MUST BE PROVIDED.

Screenshot attached. We deduct TDS on contract 94C and no surcharge etc is applicable. In previous returns using previous RPU version there was no such error generated.

Kindly let me know if I am doing something wrong.

Thanks, Shab

 

 

 

 

 

Replies (2)

Enter 0 value ... Select proper section as per the challan...

 

If not solved than you can mail the file on incometax @ kdsca.in

Thanks so much .. appreciate it !

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details