TDS Return filing 2024 New Changes| 24Q TDS utility Error | 26Q | 24Q | How to opt old & New regime

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  • čas přidán 29. 08. 2024
  • TDS Return utility is updated in year 2024 that is why new changes are there and tds fillers are getting confusion in this which is discussed in this video with a mandatory requirement to be comply before filing TDS return is also discussed. watch and share with others
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    How to file TDS Return online: • How to File TDS Return...
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Komentáře • 113

  • @CAGuruJi
    @CAGuruJi  Před 3 měsíci +3

    Read More: taxupdates.cagurujiclasses.com/date-extended-till-31-05-2024-relief-for-tds-tcs-deductors-on-pan-aadhaar-linkage/
    Watch
    How to file TDS Return online: czcams.com/video/mW4FUUyxldI/video.html
    How to Download Form 16/16A: czcams.com/video/ViRwprH5t6w/video.html
    ________________________________________________
    💁🏼 cagurujiclasses.com
    📞 Call at 9150010400 (only for courses)

  • @harinarayanpandey1948
    @harinarayanpandey1948 Před 3 měsíci +1

    Your videos are excellent

  • @gourabsain7146
    @gourabsain7146 Před 3 měsíci +1

    Thank you mam for your guidance ❤️

  • @LokeshCommerceAcademy
    @LokeshCommerceAcademy Před 3 měsíci

    Please make a video on the topic of how to rectify the error of the old regime to the new regime and vice versa.

  • @sweetysingh9322
    @sweetysingh9322 Před 3 měsíci +1

    Mam but *115BAC(1A)* to *New Regime* hai yha ap old regime ko opt krne ke liye *115BAC(1A)* ap *YES* Krne bol rhe hai h to ye to mera *New Regime* hi ho jega opt .

  • @harinarayanpandey1948
    @harinarayanpandey1948 Před 3 měsíci +1

    Mam depreciation as pr Company tax and income tax kindly details videos provide

  • @harinarayanpandey1948
    @harinarayanpandey1948 Před 3 měsíci +1

    Mam kindly make detailed videos on mat amt and advance tax

  • @funmaza1408
    @funmaza1408 Před 3 měsíci +1

    Thanks for the information

  • @jennymathew4713
    @jennymathew4713 Před 3 měsíci +2

    Thank you mam, but I have one more doubt while filing travel concession should not be zero, but after entering the data it shows the same error, what to do

    • @caanitabhadra9138
      @caanitabhadra9138 Před 2 měsíci

      please help to resolve this issue - I am also facing the same

    • @Dicksy-qc4zn
      @Dicksy-qc4zn Před 2 měsíci

      Mam did u get any update about how to clear the issue

    • @caanitabhadra9138
      @caanitabhadra9138 Před 2 měsíci

      No

    • @Dicksy-qc4zn
      @Dicksy-qc4zn Před 2 měsíci

      today i tried and completed my work with reinstallation with rpu 5.1 and fvu 8.6 its done try this

    • @KAVITHARAJA-nb8wb
      @KAVITHARAJA-nb8wb Před 2 měsíci

      File online corrections.. utility is not updated till now

  • @shubhamambarkar6284
    @shubhamambarkar6284 Před 3 měsíci

    Ma'am agar Employee ka PAN aadhar se link nahi hai to unka TDS kitne rate se katna hai ??
    Slab rate se ya 20% ??
    Agar average tax rate total income par 20% hai to slab rate se , aise hai kya??
    Please guide..

  • @SatishYadav-xg4ni
    @SatishYadav-xg4ni Před 3 měsíci +1

    Thanks Mam

  • @rajeshrathod7756
    @rajeshrathod7756 Před 3 měsíci

    Please guide CG in case of joint holder in Single Dmate account

  • @Dicksy-qc4zn
    @Dicksy-qc4zn Před 2 měsíci

    today i tried and completed my work with reinstallation with rpu 5.1 and fvu 8.6 its done try this

  • @krishnacreation7
    @krishnacreation7 Před měsícem

    How to solve "T_fv_6100 no value to be provided under this field" this problem?

  • @sanjoybiswas8083
    @sanjoybiswas8083 Před 3 měsíci

    Thanks

  • @amitsaxena6378
    @amitsaxena6378 Před 3 měsíci +2

    When TDS will start reflecting aaj 18 May ho gayi abhi tak 26 AS me reflect nahi ho raha hai??

    • @ultranoobyt7494
      @ultranoobyt7494 Před 3 měsíci +1

      Tds return filing date hi 31st may hai to uske baad hi 26as me reflect karega

    • @coldie45
      @coldie45 Před 3 měsíci

      Tower defense simulator

  • @DineshKumar-us2ko
    @DineshKumar-us2ko Před 3 měsíci

    maine March 2024 me mutual fund sell Kiya jis par short term capital gain 121 Rs hai , Jo ki 26AS aur AIS me show nahi ho raha hai , AIS me salary income bhi show nahi ho raha hai , only bank interest show ho raha hai , please guide

  • @princesharma1645
    @princesharma1645 Před měsícem

    Mam TDS showing in 26AS is different from as it is reflecting while filing itr via online mode. I filed my ITR but it is showing credit mismatch.

  • @user-wu1vd8uw1c
    @user-wu1vd8uw1c Před 3 měsíci

    My client has a GST-registered firm. The firm sold goods to an end user, but the payment is being delayed significantly. Now, my client wants to include interest on that bill, interest amount to approximately Rs. 60,000. The firm's turnover is above Rs. 2 crore. What will be the treatment of TDS on this interest? Both my client and the end user do not have TAN.

  • @VijayKumar-cj5ig
    @VijayKumar-cj5ig Před 3 měsíci

    Thanks a lot mam

  • @abhishekr7556
    @abhishekr7556 Před měsícem

    Hii ma'am
    I have added new tds challan through online mode and after updating downloaded the Conso file for adding deductee.. When I go to upload the RPU zip file through the Income tax portal .. In correction mode it asks two token no. as Original RRR No. and Previous RRR No...
    I filled the original token No. in both the fields but it got rejected with reason as" Rejected at e- filling
    Line No 2- invalid Previous RRR Number"
    Please guide which number needs to fill in both the fields .
    Thanks

  • @DineshKumar-us2ko
    @DineshKumar-us2ko Před 3 měsíci

    I sold mutual fund in March 2024 on which short term capital gain is 121 rupees, which is not showing in 26AS and AIS, salary income is also not showing in AIS, only bank interest is showing, please guide

  • @ankitaagarwal5501
    @ankitaagarwal5501 Před 3 měsíci

    ma'am 24Q me annexure 2 me pan kaise kre...rpu me error aarhi hai ( travel allowance and hra filled should not be zero, I think there is some technical error.. please bta dijiye)

  • @rajeshrathod7756
    @rajeshrathod7756 Před 3 měsíci +1

    Please mam guide us in TDS correction return error of column no 62 should not be empty of the conso file which is can't change
    TDS technical team also not supported for this issue

  • @nileshh_bafna
    @nileshh_bafna Před 2 měsíci

    But the utility is not updated yet according to changes you told

  • @surajtechsoft
    @surajtechsoft Před 2 měsíci +1

    24Q4 ke annexure 2 me correction nahi ho pa raha hai error aa raha hai na delete ho raha hai aur na hi add usme new regimee travel concession add karne ko ata hai hidden column me.

  • @MG_megh11
    @MG_megh11 Před 3 měsíci

    Even after all this, utility generating wrong files and creating defaults also correction not possible on downloaded conso file. After taking all options to revise return data. Overall matter is that utility has mistakes and we are suffering 😢😢

    • @wwefan200291
      @wwefan200291 Před 2 měsíci

      Sick of the other special allowances error

  • @user-od4rd3yj8n
    @user-od4rd3yj8n Před 3 měsíci

    Hi madam, I have selected No for old regime even though 80C deducation coloum not visible. Please let me know what to do?

  • @arpanghosh5933
    @arpanghosh5933 Před 2 měsíci

    Have you guys started getting TDS Return credited to Bank account? I've filed my TDS return in May, haven't received yet TDS return. The process is not processed yet. Is it happening for you too? Please do the needful help by guiding me.

  • @ravigihara5955
    @ravigihara5955 Před měsícem

    Hello ma'am I want new video tds return under sec 194q

  • @sumitsarkar9128
    @sumitsarkar9128 Před 3 měsíci

    Madam jo bektir pan Aadhaar link 31may, 2024 tarik mai ho jaya uska 2024-25 financial year mai 20%tds katna hai or nehi

  • @JENNYOFFICE
    @JENNYOFFICE Před 3 měsíci +1

    Pan inoperative ka correction kese kare mem video please....

    • @CAGuruJi
      @CAGuruJi  Před 3 měsíci

      PAN adhaar link karen

  • @kishandas7544
    @kishandas7544 Před 3 měsíci +2

  • @kamleshparte
    @kamleshparte Před 3 měsíci

    In 24Q, quarter 4 return in RPU utility, home loan interest where to mention with

  • @NarendraVarma2510
    @NarendraVarma2510 Před 3 měsíci

    Ma'am TDS refund kab se milna shuru hoga 2023 -24 ka

  • @abhinavgoel2712
    @abhinavgoel2712 Před 3 měsíci

    New Scheme default h mtb ki not optional?

  • @manojminda9517
    @manojminda9517 Před 3 měsíci

    Mam If TDS is deducted @20% then deductee can claim such tds deducted at higher rate and claim the refund

  • @PuneetMiglani-lu5vy
    @PuneetMiglani-lu5vy Před 3 měsíci

    In how much time we will get refund?

  • @riseabovethenoise.
    @riseabovethenoise. Před 3 měsíci

    When will 4th quarter AIS get update?

  • @MG_megh11
    @MG_megh11 Před 3 měsíci

    Jenny mathue and ankkita agrawal and so many others are suffering the same

  • @rohitrichelon7305
    @rohitrichelon7305 Před 2 měsíci

    T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
    THIS IS MY ERROR PLEASE HELP ME WITH THE SOLUTION

  • @deepakagrawal7999
    @deepakagrawal7999 Před 3 měsíci

    Madam 24Q revised return showing error due to column no 94. As other special allowance under section 10(14).
    Why.pls help me

  • @kunalpanwar3098
    @kunalpanwar3098 Před 3 měsíci +1

    Aaj hi bhari h return

  • @jain70078
    @jain70078 Před 3 měsíci

    आप उल्टा बोल रहे हे न्यू रिगिम में yes और old रिजिम me NO सिलेक्ट करना है

  • @surajpratap3207
    @surajpratap3207 Před 3 měsíci

    when i am preparing the e-TDS correction statement for 4th Qtr of 24Q , i am facing error in Annexture II ( Salary Details ) at column no. 62 i.e Travel Concession should not be nill , but employee has selected new regime as per the income tax act travel concession should not be entered .
    Please help me out from this error its very urgent. I am attaching the TDS file & error screenshot for your reference.

    • @TRAILBLAZINGAccounts
      @TRAILBLAZINGAccounts Před 3 měsíci

      Same problem apko koi solution mila

    • @sudesh2365
      @sudesh2365 Před 3 měsíci

      Same problem here

    • @deepakgupta4738
      @deepakgupta4738 Před 3 měsíci

      Same here, may be some software bug in TDS RPU 5.1 utility

    • @sudesh2365
      @sudesh2365 Před 3 měsíci

      Kisi ne suggest Kiya h, wait for new version of rpu 5.2

    • @swatisinghassociates8479
      @swatisinghassociates8479 Před 3 měsíci

      Agar koi concession nai hai to value 0 nahi par 0.00 kar dijiye, error solve ho jaaega. agar for e.g. 2000 rs hai to 2000.00 kar do..

  • @NamrataSiddharth1614
    @NamrataSiddharth1614 Před 3 měsíci

    T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards ‘Other special allowances under section 10(14)’. Please provide solution

  • @pallabsarma9688
    @pallabsarma9688 Před 3 měsíci

    Mam i filed 24Q Q4 and in annexure II i select the option yes and now a demand for short deduction has come how to rectify this.i have deduct all the tds according to new regime

    • @deepakgupta4738
      @deepakgupta4738 Před 3 měsíci

      Same issue with me but when I try to revise the return it gives error. I contacted with proteantech but still no resolution provided by them. May be some software bug in TDS RPU 5.1 utility

  • @justsusheel1827
    @justsusheel1827 Před 3 měsíci

    I have wrongly select YES instead of NO. For correction statement there is no option of EDIT in RPU 5.1 hence while delete old record and adding new record having option NO for new regime receiving error "T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'........There are many DDO facing the same issue with RPU 5.1.

    • @mdsalmanali9049
      @mdsalmanali9049 Před 3 měsíci

      Same mere sath bhi aisa hi ho gaya hai bhai. Kaise correction karna hai bhai?

    • @sudesh2365
      @sudesh2365 Před 3 měsíci +1

      Same problem here

    • @NamrataSiddharth1614
      @NamrataSiddharth1614 Před 3 měsíci

      No one have solution of this error all customer support failed to resolve this error and CA Guruji too.

    • @justsusheel1827
      @justsusheel1827 Před 3 měsíci

      Its an RPU 5.1 bug.

  • @gourishankarmishra6186
    @gourishankarmishra6186 Před 3 měsíci

    In 24Q correction statement, with option NO for new regime, file is not validating and showing message that travel confessions should not be empty col. 62. I cannot able to validate the file. Mam please help

    • @sudesh2365
      @sudesh2365 Před 3 měsíci

      Same here

    • @deepakgupta4738
      @deepakgupta4738 Před 3 měsíci

      Same here, I contacted with proteantech but still no resolution provided by them. May be some software bug in TDS RPU 5.1 utility

    • @TRAILBLAZINGAccounts
      @TRAILBLAZINGAccounts Před 3 měsíci

      problem ka solution mila ?

    • @Singareni-aarmy
      @Singareni-aarmy Před 3 měsíci

      If there is no concession to the value then change it to 0.00, the error will be resolved.

    • @sudesh2365
      @sudesh2365 Před 3 měsíci

      @@Singareni-aarmy 0.00 value put karne ke baad T_FV_6354 error aa raha h, column ko empty rakhne par validate nhi ho rhi h

  • @debasissarkar8185
    @debasissarkar8185 Před 3 měsíci

    Mam if employer show new regime in annex ii then employee can file ITR 1 in old regime?

  • @Deeniislahistudio1211
    @Deeniislahistudio1211 Před 3 měsíci +1

    Sir mera TDS Return file kardijiye please

  • @rahulyadav9380
    @rahulyadav9380 Před měsícem

    E TDS utility support nhi kar rha hai laptop me

    • @CAGuruJi
      @CAGuruJi  Před měsícem

      Check java

    • @rahulyadav9380
      @rahulyadav9380 Před měsícem

      U tube dhek kar Java utility download kiye phir vi work nhi kar rha hai

  • @deepakgupta4738
    @deepakgupta4738 Před 3 měsíci

    No solution yet...

  • @user-ol1py3lg1r
    @user-ol1py3lg1r Před 3 měsíci +1

    Roz ka 10-12 tds bhar rhe 🥲

  • @rajeshkumartiwariraju1008
    @rajeshkumartiwariraju1008 Před 2 měsíci

    Mam, i am not able to file correction of 24Q of Q4. Error code 6351 & 6354 showing. I have resolution of error 6351 but i am able to remove error code 6354. Pls help

  • @caanitabhadra9138
    @caanitabhadra9138 Před 2 měsíci

    Kindly share your number for professional help regarding filing 24Q

  • @TRAILBLAZINGAccounts
    @TRAILBLAZINGAccounts Před 3 měsíci

    T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards ‘Other special allowances under section 10(14)’. Please provide solution