ICICI

Unable to add salary details on traces - tds.


Manoj Punjabi (Accountant)     24 June 2019

Manoj Punjabi
Accountant 
 4 likes  137 points

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Sir

I Added new employee entry in 24Q salary Q4 - by correction, challan also added, correction processed without default.

Now I want to add salary details - annexture II, but I get following two line message when I try to add salary details:

Add/Delete Salary details - Annexture II will be available susequently

No default deductee row for the search criteria.

please guide, as form 16 cannot be generated without adding salary details, also 26AS will not show credit of TDS to employee.

Regards

Manoj Punjabi

 

avater

arumoy (proprietor)     24 June 2019

arumoy
proprietor 
 75 points

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Why dont you try the offline mode..?? Download the conso, manually add the deductee details in Annx 2 and file it manually. Atleast you'll get the relief for now.

avater

MUTHULAKSHMI (Accounts Manager)     29 June 2019

MUTHULAKSHMI
Accounts Manager 
 2 likes  75 points

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We can not add salary details and annexure II with online correction. Still it is not enabled in traces. You have to make offline correction only.

Me also faced same problem and filed through offline.

 


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