TDS Return for Salary in Form 24Q filing Q4 FY 2023-24 | 24Q TDS Return 4th quarter with Annexure II
Vložit
- čas přidán 21. 04. 2024
- Salary TDS Return Form 24Q filing process Q4 FY 2023-24 | How to File TDS Return Form 24Q with Annexure II | How to File 24Q E TDS Return on Salary for 4th Quarter in Hindi
In this video I explained the complete process, salary TDS return Form 24Q filing process Q4 FY 2023-24, how to file TDS return Form 24Q with Annexure II, how to enter details in annexure 2 of form 24Q for salary TDS return, where to enter standard deduction in annexure II of form 24Q for salary return, how to validate form 24Q for salary TDS return.
Video covered:
Salary TDS Return Form 24Q filing process Q4 FY 2023-24
How to File TDS Return Form 24Q with Annexure II
How to File 24Q E TDS Return on Salary for 4th Quarter in Hindi
TDS return filing
TDS return filing online
TDS return filing online in hindi
Online TDS return filing
TDS return filing process
TDS return
How to file TDS return
How to file salary TDS return form 24q
Salary TDS return 24q filing procedure
Quarterly salary TDS return form kese bhare
How to file TDS return for salary
TDS return filing offline utility
How to file TDS return online
How to file TDS on salary return
Return filing process
TDS on salary
Related videos:
Salary TDS Return Form 24Q filing process Q4 FY 2023-24 | File TDS Return Form 24Q with Annexure II
• TDS Return for Salary ...
How to file Nil TDS Return Form 24Q | Nil Salary TDS Return Filing FY 2023-24 | Nil TDS Return 26Q
• How to file Nil TDS Re...
Form 26Q TDS Return Filing Q4 FY 2023-24 | How to prepare TDS Form 26Q | TDS Return 26Q Filing Demo
• Form 26Q TDS Return Fi...
How to deduct TDS on salary in FY 2024-25 (AY 2025-26) | How to calculate TDS on salary with example
• How to Calculate TDS o...
#tds
#tdsreturn
#form24q
#salarytds
#salary
#24q
#annexure2
#taxguidenilesh
Please visit my Website: Tax guide
www.taxguidenilesh.com/
Please subscribe my channel Tax guide nilesh for updates related to Taxation and other Legal information.
Nilesh Ujjainkar, Advocate. Akola- 444002 (Maharashtra)
Other social media links:
Twitter : / taxguidenilesh
Facebook : / taxguidenilesh
Telegram : t.me/Taxguidenilesh/
CZcams : / taxguidenilesh
Instagram : / taxguideofficial
____________________________________________________________________________
Contact for business and professional inquiry:
ujjankarnilesh@gmail.com
_____________________________________________________________________________________
DISCLAIMER ***
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, tax or professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
_____________________________________________________________________________________
Thanks sir briefly explained calis chennai
Thank you so much.
Your video and explanation very clear super👏🏻👏🏻👏🏻
Thank you so much
Very informative and helpful. Thank you so much.
Glad it was helpful!
Thank you... a very useful guidance
Glad it was helpful!
Thanks, Useful information
Welcome
Thank you
You're welcome
Thanks sir ....❤
Most welcome
Sir in our office some employees whose tax not deducted from their salary need Form 16, is it possible to give form 16 for that type of employees with 0 TDS deduction, Pls make a video on that sir
Thank you air
Welcome
Thanks sir.
Most welcome
Thank you sir
Welcome
How to section pf &esic amount
Which is latest rpu utility?
I had downloaded 5.0
And facing problems
5.1
Hello Sir, I am filing Form 24Q and I have nil tds for salary in Quarter 4, so i put zero in tax in deductee details. I got follwing error in f.v.u.8.6. FV-4320 Invalid value under remarks field - Allowed values are 'A', 'B', 'S', 'Y', 'T', 'R' ,'Z' ,'N', 'D', 'E', 'F', 'G', 'I' & 'H'.
And I am only geting A, B, C options in remark and not Y. What should I do now to resolve this?
Can't select Y in salary return, there is no need to select remark. You can validate without remark.
Sir, In Annexure-I, you said have filled 1 challan for 1 employee for a quarter or many employees for a quarter?
We can have 1 challan for many deductee, there is no problem.
How to file fourth quarter tds return by disclosing gross salary and nil tds when the total TDS deducted for the year has been adjusted in three quarters
Add nil challan, fill annexure I with salary and zero TDS, fill annexure ii and validate
Employee paid Self Advance tax some amount. This amount where we have to show in Annexure II?
You can't show. You need to deduct TDS from salary
Hi sir, In TDS RPU, in date of payment i put the date of challan which is 6th April 2024, but it is showing error that Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter. where is should put the date of challan payment?
Enter date of challan where we enter details of challan not in Annexure.
At the time of filling quarter 4 of 24q and 26q should we file separate return for annual return
No, TDS returns are quarterly.
For 24Q , you have to file total annual salary in annexure II with all details
Sir plz tell me how to solve raise demand by income tax dept in case of pan inoperative
If Aadhaar and PAN is linked before 31-05-2024 then no need to pay demand, there is a new circular.
sir, 24Q3 with challan paid but 24Q4 we have not deducted amount (no Challan), how to we have fill tds 24Q4 return file Annexure II (Salary Details)
File nil challan return, you can file annexure ii
done thanks sir
Sir, I have filed 24QQ4,
I am wrongly selected old regime for one staff, so default created.
I tried to prepare correction return in RPU 5.1., using delete/add row option in annex ii
But so many errors like fill 0, value cannot be nil etc. Some times not able to fill zero.
How to solve this? Pls help me.
Any other best way for correction. Online correction also annex ii not available.
Any other best platform for correction? Online correction also not shown annex ii salary correction.
Sir file online correction on traces portal. Also try to re-enter 00 in column for which error is showing.
I will try sir. Thank you so much.🙏🏻🙏🏻🙏🏻🙏🏻
Sir i am filling annexure 2 and for new tax regime I have option select No But I seen no standard deduction 16ia allow rs 50000 why plz response sir
Use RPU 5.1 it's allowed.
@@Taxguidenilesh thanq u sir
Welcome
Please select Yes option instead of no....
Sir good evening sir.
I have submitted tds Return.But I have wrongly selected" yes" for opting of 115BAC in annexure II salary details.
How to correct it?
You can correct it online on traces portal, or offline by downloading consolidated file.
@@Taxguidenileshsir how can we corect it online
ujjankarnilesh@gmail.com
Tds return correction in Q4 of form 24Q under new regime is showing a message that LTA coloumn cannot be empty even it is blocked for new regime
File online correction on traces portal
Interest on HBL kya Section 24 b main show karenge ya under Section 192 2B ke andar ki andar..
24(b)
But, deduction ka amount kismain show karenge
मैंने video मे 2 लाख लिखकर बताया है.
Sir
In rpu 5.1 me home loan interest negative me nahi le raha
Kindly rectify sir
Sir, Maine to video me enter kiya hai. Pahle video jaisa bataya home loan option yes Kar Lena.
Can we show NIL TAX employee details also in ANNX I & II?
Yes
Please sir guide me in case of TDS Correction in RPU Version 5.1 for 24Q for Q-4 in Annexure II occurred some error ljke column no.62 Travel concession should not be blank which is blank in earlier original return and correction during creation of form 27A
If we in update mode make Delete deductee details and Add new in case of TDS Correction then this error occurred
Same issue with me too
Can you write zero in that column? Please see. Otherwise file online correction on traces portal.
Same problem..how to solve
same problem... we don't have online traces correction provision. offline preferred. will there be any updates in RPU version?
I wrongly filed 24q under old tax regime and now i am filing correction in new regime but getting error and RPU is asking to fill thise feild which are disabled due to new regime
Please help
Try online correction on traces
@@Taxguidenilesh yes Sir, I have filled the same Online
Thanks
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.
Please try re-entering 00 in that column, otherwise file online correction.
sir ihave entered for old regim but in sec 10(14) 0 is replaced autometicaly do thay error showing to clear thid ehat csn i fo
Sir file online correction on traces portal. Also try to re-enter 00 in column for which error is showing.
ok thanks sir i will in online on which sec code we have pay the late interest amount
that is instead of 7th i have paid on 13th for the they asked pay late interest this amt in which sec code i have to pay sir please telll me
Select same section of TDS deduction.
But the column is about whether opting for taxation u/s 115BAC ?
And if we select YES then it means that we are opting for new tax regime......right ????
Yes means you are opting out of default tax Regime.
Yes meaning Old tax regime & No means new tax regime right?
As per Video right?
Yes, as per law also
While choosing No under 115bac, deduction claimed under 80C, 80D & 80Ccd is automatically disabled. Then how will I claim deduction ???
No means I don't want to exit default tax Regime.
24Q for Q4 of FY 2023-24 giving error even after all data are correct. Is corrected 24Q RPU available now?
Which error?
Sir correction ki return file krte hue error shows special allowance u/s 10(14)
Sir, file online correction on traces portal
I had saved tds file using 5.0 rpu
Can i open and save it using latest rpu?
Yes
Agar kisi party ne old regime opt Kiya hai toh column 93 me yes karenge ya no
Yes - Old Tax Regime
Error- T-FV-4064 Invalid Salary Detail Record Length, i.e., number of fields in the record is not same as applicable in the file format. How to resolve it.
When you face this error. At which step
@@Taxguidenilesh while validating the txt file through FVU 8.6 version which was downloaded from PFMS portal.
I will check
Getting error as 6351 towards other special allowance though updated the value with 0.00
File online correction on traces portal
T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'. sir while iam doing correction Q4-2023-24fy(deleting employees in Annexure_II).please help me.
I will update you
same issue with me also sir.
File online correction on traces.
Same issues. Pls reply
File online correction on traces portal
Gud evng i done TDS with the help of ur video. Now i got an email stating error with short deductions. Now how to rectify
Now check what is the default,
Sir in traces can we correct salary details if yes how sir
After login request for correction, you find option.
Challan form e billing se generate karna ho ga sir batana please
Sir, Mai samjha nahi, waise challan online (generate) bharna hai income tax portal par.
Sir Tds have been filed and Total taxable income below under 5 Lakh 0 Tds deduction but after processing showing short deduction
And downloaded conso file for correction but error is coming like this T_FV_6351 and Mandatory for financial year 202324 onwards 'Other special allowances under section 10(14)
File online correction on traces portal.
@@Taxguidenilesh 400 ENTRY ONLINE TRACES PAR KHA SE HONGI SIRJI RPU KA HI TARIKA BATA DIJYE
Re Enter 00 in that column and validate again.
We ha no Penton then what to do with Annaxureiii in 24q Q4 FY 2024.25
Find other chapter VIA deductions.
Do not file annexure iii
Employee ne home loan interest ke liye column 43 me konsa option lena hoga
Sir, video me explain kiya hai waise karna hoga.
Sir pls help i got error mail from TDS stating with default error of short deduction. This is the first time i getting error like this. What to do sir? To my knowledge I didn't make any mistake but how come
Check where is the default.
@@Taxguidenileshdefault error of Short deduction is due to inoperative pan number. Pan not linked with Aadhar. How to correct that sir?
There is a new circular for Inoperative PAN. please check you can get benefit.
@@Taxguidenilesh Thank u sir
when i enter housing loan interest as negative, it show wrong entry. what to do?
It accepts negative, I have entered
Negative value nahi le Raha hai
आता है
Hello not able to generate fvu file and no error is also showing how to fix this ?
Update java
Sir I have updated java to the latest version still not working, kindly let me know the java version you’re using so I can install the same.
Latest hi hai.
Sir I m facing this error t fv 6351 while creating conso fuv file ..Pls guide how to resolve it
Sir file online correction on traces portal. Also try to re-enter 00 in column for which error is showing.
@@Taxguidenilesh i have done it sir
But same error showing while validation..
Will u make video of it, pls? Lot of people are facing same issue.
Ok
Error comeing esop
T_FV_6351 (other special allowance under section 10(14).
Sallary correction
Please help
When you get above error?
Revised/correction (24q)
I will check
In revised
What can I do
where is entry for 80u and 80 dd for rpu utiity
Other Chapter VIA deductions column.
sir i think wrongly tax has been calculated for new regime tax will be 40000+ 4 cess 41600 how come you have mentioned 30000 +1200
This video is for guidance, what is the method of calculation.
@@Taxguidenilesh As per new slab we can calculate the tax
or we can use income tax calculator given by income tax portal
Offcourse
Annexure iii is mandatory?
Yes, for salary in 4th quarter.
But there are no senior citizen employees under my deductor, then shall i left Annuxure.iii blank sir
Yes, Annexure III is not applicable.
if you In 93 colum No is select then 80c ,intrest amt not accept .
Please reply
If you want old tax Regime then select yes.
But the column is about whether opting for taxation u/s 115BAC ?
And if we select YES then it means that we are opting for new tax regime......right ????
Yes means you are opting out of default tax Regime.
Yes = Old
No = New
Tax regime
Sir home loan ka interest negative me nahi le raha hai , error aa raha hai
Sir, मैने इस video में -२ लाख enter किया है.
Yes sir
My self also facing same issue
Kindly rectify sir
It is showing home loan interest is in negative
House property income me negative dikhana hai.
Nil tds 24 q salary
Ok
Error T-FV 4320. Solution
I will update
80U Rs. 125000 where to show in annex ii
column number 91,92 & 20
@@Taxguidenilesh thank you sir
Have you corrected this problem
Which problem
Sir can we get corrected rpu
Download RPU 5.1
Q4 ka challan is se ji generate ho ga kya
TDS return generate hoga
Sir q4 ka challan kaise generate kare
Process to same hi hai.
Sir error aa raha hai
Kya?
@@Taxguidenilesh mention valid value for net income tax payable and sum of amount deductible under the provision of chapter
Sir, मैंने बताये हुए प्रत्येक column को भरीये. Tax ki amount likhiye, Deduction ki amount likhiye.
@@Taxguidenilesh ji ek error solve ho gai hai.. dusra rag gya
Kaunsa column
Sir in our office some employees whose tax not deducted from their salary need Form 16, is it possible to give form 16 for that type of employees with 0 TDS deduction, Pls make a video on that sir
Yes, enter his details in annexure ii, form 16 will generate.
@@Taxguidenilesh Sir Tds have been filed and Total taxable income below 5 Lakh 0 Tds deduction but after processing showing short deduction
And downloaded conso file for correction but error is coming like this T_FV_6351 and Mandatory for financial year 202324 onwards 'Other special allowances under section 10(14)
Try re_entering 00 in that column or file online correction on traces portal.
@@Taxguidenilesh thanks