Manoj Punjabi (Accountant) 24 June 2019
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.
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MUTHULAKSHMI (Accounts Manager) 29 June 2019
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.