Others
109 Points
Joined May 2015
I suggest you dlete all he data in this schedule and uload the prefill X M L dta on tds or you enter manually if there are not many entries, do not enter any figures in unclaimed TDS brought forward columnan other coluns not relevant to you , just leave as it is , donot enter even zeo, you fill only colimn TDS of the current year deducted in own hands and TDS amount claimed this year ( claimed in own hands).Pleas enter TAN and name of the deductor .
This is my suggestion and it will work as it worked for me.