tds2-how to fill

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there is problem while filling itr2,
Replies (9)
please describe and clarify ur query.
what kind of problem you face?
There shows problem while creating XML file in both Java
as well as Excel format of ITR2.
Error says"Unclaimed TDS brought forward & details of current FY should be provided in different rows in school TDS2.

please do not fill the  columns of unclaimed TDS brought forward  with Zero . Simply leave blank. Then you have no problem..

The unclaimed TDS column to befilled, if applicable, with some figures and not with zero.  Just leave the column

please do not fill the  columns of unclaimed TDS brought forward  with Zero . Simply leave blank. Then you have no problem..

The unclaimed TDS column to befilled, if applicable, with some figures and not with zero.  Just leave the column

Thanks.I will try.
To Unclaimed TDS left untouched. But error report persists. What to do now? If you could provide solution for this, I will be ever grateful to you. Regards, Samir

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.

Thank you very much for your suggestion. It worked for me.


CCI Pro

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