How to opt in for tax regime in TDS Return Q4 Annexure II | Issue in new version 5.1 of TDS utility

[@shailajalingayat4569]

Thanks Sir. Very useful and timely information given by you because I got confused for above options while preparing Annexure II today. This time Annexure II form is quite confusing. Actually choice of option column should be given first after Pan and name. This option names are also confusing this year. Form designwe IT Authority should have given directly choice - Old regime or new regime like last year.

[@singhswati_ji]

Would you clarify if this regime option has to be chosen first (after entering employee’s PAN and Name) before making any other entries? As the rpu is not accepting pan and lanlord name for hra exemption and bank pan and name in case of interest on home loan. Have tried multiple times.

[@understandthewordsfeelthes3036]

Thanks For Sharing Latest Updates 👍👌

[@girisony]

Thank you sir for clear the confusion

[@SGET75]

ye bataye ek Punjab se purchase kiye Maine Punjab ka transporter ki builty bhi hai uska amt 678 aur same uski branch u p mein bhi hai sir uski amt 700 u.p Wale ke delivery receipt hai rcm kispe lagega pos kya hoga

[@sachingoel1982]

standard deduction under new tax regime kon se column mein enter karw in rpu 5.1

[@krishnacreation7]

How to solve "T_fv_6100 no value to be provided under this field" this problem? I have very little time to solve this issue please help me out

[@pratikhurgule4156]

Sir F.Y.23-24, Q4 mai employee Pan inoperative hai and TDS deduction hai to return Mai fill kar ya nahi

[@arvindagrawal1920]

Sir ek restaurant service provider Jo irctc ke platform use kare train mein khana supply karta hai to swiggy zomotto ke tarah irctc hee customer se tax collect karke jama karegi.

[@pintugorain6802]

Sir Q4 F.Y 2023-24 annuxture 2 ko correction karne nahi de raha hai.

[@singhswati_ji]

Pls tell if yes/no in regime column has to be entered manually as i am not able to copy paste the whole column. Havw tried several times. Earlier we were able to copy paste.

[@arvindagrawal1920]

Irctc bhi section 9(5) mein cover hai pls reply bahut confusinon hai.

[@PoojaKashyap-iu7df]

Sir, is mandatory to file quarter 4 return 24 q, if the employer is not deducted TDS in quarter 4 and only quarter 1 TDS deducted and filed the same TDS in quarter 1

[@ankitaagarwal5501]

Sir ab correction kaise kre ? notice aane pr

[@noorirfan4886]

Sir plz ICDS Schedule par ek video banaye

[@shwetaparab5507]

we can not any changes F.Y.2023-2024 24Q (Q4)in Annexure II, any solution on that?

[@inspirationspirituals3374]

Sir Please clear my doubt asap.. How to show entry in TDS Rpu utility for non deduction of TDS of Transporter on the basis of his declaration u/s 194C(6) please help asap becoz 31st May is last date to file Tds return

[@rajeshkumartiwariraju1008]

Sir, i am not able to file correction of 24 Q of Q4. Error code 6351 and 6354 are showing. I have found the solution of error 6351 but error 6354 is bothering me. Pls help me

[@anshyarns]

error... please help us about this error T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.

[@pintugorain6802]

Sir Tds 24Q4 me annuxture 11 ko correction nahi karne de raha hai...errors aaraha hai...ple help me sir

[@pintugorain6802]

F.y 2023-24

[@shruthinair9985]

I had given YES as I thought it is for New Regime. I got notice from IT dept. Now how can I correct it?

[@FinTaxPro]

For our service, connect [phone] or mail us @ [e-mail]

[@mdshoaib5578]

Is it resolved???

[@shruthinair9985]

@@mdshoaib5578 Not yet, I downloaded conso file and corrected the mistake,but when tried to create the file some kind of errors are occuring

[@LalitKumar-oi9sb]

Sir for Insurance Agent which itr can be file ITR 3 ITR 4, kindly let me know

[@itsmethakur11]

ITR3

[@purohit4672]

Vo mandatory fields ka error aa raha jab mene No option select kiya tab

[@itsmethakur11]

Very confusing language used in utility. We have to select NO for opting new regime in AY24-25, better they provide in drop down new regime or old regime in simple word

[@FinTaxPro]

Very good suggestion

[@sunnytulsyan6480]

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'. , how to resolve this error?

[@caanitabhadra9138]

Even I am facing the same issue

[@caanitabhadra9138]

Well explained I am stuck up badly while filing correction statement I have done No for few employees , while creating file , it is showing so & so row / coloum ( exempted ones) can not left blanks , whereas while entering zero , it is disappearing. Basically , there is a problem while creating file from RPU Need your professional help - kindly share your contact number

[@mdshoaib5578]

Its it resolved???

[@caanitabhadra9138]

No , Not yet .

[@pintugorain6802]

Sir Q4 F.Y 2023-24 annuxture 2 ko correction karne nahi de raha hai.