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

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  • Опубліковано 1 жов 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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КОМЕНТАРІ • 113

  • @CAGuruJi
    @CAGuruJi  4 місяці тому +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: ua-cam.com/video/mW4FUUyxldI/v-deo.html
    How to Download Form 16/16A: ua-cam.com/video/ViRwprH5t6w/v-deo.html
    ________________________________________________
    💁🏼 cagurujiclasses.com
    📞 Call at 9150010400 (only for courses)

  • @surajtechsoft
    @surajtechsoft 3 місяці тому +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.

    • @abhinawtiwari3886
      @abhinawtiwari3886 3 місяці тому

      Facing Same Problem...,Mam Please make a video on this

    • @majestic_hazel
      @majestic_hazel 3 місяці тому

      Rpu 5.2 ​released@@abhinawtiwari3886

  • @abhishekr7556
    @abhishekr7556 2 місяці тому

    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

  • @krishnacreation7
    @krishnacreation7 2 місяці тому

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

  • @sweetysingh9322
    @sweetysingh9322 4 місяці тому +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 .

  • @rohitrichelon7305
    @rohitrichelon7305 3 місяці тому

    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

  • @rajeshkumartiwariraju1008
    @rajeshkumartiwariraju1008 3 місяці тому

    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

  • @princesharma1645
    @princesharma1645 2 місяці тому

    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.

  • @jennymathew4713
    @jennymathew4713 4 місяці тому +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 4 місяці тому

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

    • @Dicksy-qc4zn
      @Dicksy-qc4zn 3 місяці тому

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

    • @caanitabhadra9138
      @caanitabhadra9138 3 місяці тому

      No

    • @Dicksy-qc4zn
      @Dicksy-qc4zn 3 місяці тому

      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 3 місяці тому

      File online corrections.. utility is not updated till now

  • @harinarayanpandey1948
    @harinarayanpandey1948 4 місяці тому +1

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

  • @amitsaxena6378
    @amitsaxena6378 4 місяці тому +2

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

    • @ultranoobyt7494
      @ultranoobyt7494 4 місяці тому +1

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

    • @coldie45
      @coldie45 4 місяці тому

      Tower defense simulator

  • @ravigihara5955
    @ravigihara5955 3 місяці тому

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

  • @Deeniislahistudio1211
    @Deeniislahistudio1211 4 місяці тому +1

    Sir mera TDS Return file kardijiye please

  • @harinarayanpandey1948
    @harinarayanpandey1948 4 місяці тому +1

    Mam kindly make detailed videos on mat amt and advance tax

  • @arpanghosh5933
    @arpanghosh5933 3 місяці тому

    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.

  • @rajeshrathod7756
    @rajeshrathod7756 4 місяці тому +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

  • @SanjayThapan-q9s
    @SanjayThapan-q9s 4 місяці тому

    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.

  • @DineshKumar-us2ko
    @DineshKumar-us2ko 4 місяці тому

    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

  • @kishandas7544
    @kishandas7544 4 місяці тому +2

  • @Dicksy-qc4zn
    @Dicksy-qc4zn 3 місяці тому

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

  • @MG_megh11
    @MG_megh11 4 місяці тому

    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 4 місяці тому

      Sick of the other special allowances error

  • @NamrataSiddharth1614
    @NamrataSiddharth1614 4 місяці тому

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

  • @manojminda9517
    @manojminda9517 4 місяці тому

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

  • @gourabsain7146
    @gourabsain7146 4 місяці тому +1

    Thank you mam for your guidance ❤️

  • @kamleshparte
    @kamleshparte 4 місяці тому

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

  • @DineshKumar-us2ko
    @DineshKumar-us2ko 4 місяці тому

    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

  • @jain70078
    @jain70078 4 місяці тому

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

  • @ankitaagarwal5501
    @ankitaagarwal5501 4 місяці тому

    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)

  • @RohiniRSagar
    @RohiniRSagar 4 місяці тому

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

  • @funmaza1408
    @funmaza1408 4 місяці тому +1

    Thanks for the information

  • @caanitabhadra9138
    @caanitabhadra9138 3 місяці тому

    Kindly share your number for professional help regarding filing 24Q

  • @shubhamambarkar6284
    @shubhamambarkar6284 4 місяці тому

    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..

  • @MG_megh11
    @MG_megh11 4 місяці тому

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

  • @harinarayanpandey1948
    @harinarayanpandey1948 4 місяці тому +1

    Your videos are excellent

  • @TRAILBLAZINGAccounts
    @TRAILBLAZINGAccounts 4 місяці тому

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

  • @nileshh_bafna
    @nileshh_bafna 4 місяці тому

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

  • @rajeshrathod7756
    @rajeshrathod7756 4 місяці тому

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

  • @LokeshCommerceAcademy
    @LokeshCommerceAcademy 4 місяці тому

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

  • @JENNYOFFICE
    @JENNYOFFICE 4 місяці тому +1

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

    • @CAGuruJi
      @CAGuruJi  4 місяці тому

      PAN adhaar link karen

  • @NarendraVarma2510
    @NarendraVarma2510 4 місяці тому

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

  • @sumitsarkar9128
    @sumitsarkar9128 4 місяці тому

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

  • @SatishYadav-xg4ni
    @SatishYadav-xg4ni 4 місяці тому +1

    Thanks Mam

  • @deepakagrawal7999
    @deepakagrawal7999 4 місяці тому

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

  • @pallabsarma9688
    @pallabsarma9688 4 місяці тому

    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 4 місяці тому

      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

  • @riseabovethenoise.
    @riseabovethenoise. 4 місяці тому

    When will 4th quarter AIS get update?

  • @abhinavgoel2712
    @abhinavgoel2712 4 місяці тому

    New Scheme default h mtb ki not optional?

  • @PuneetMiglani-lu5vy
    @PuneetMiglani-lu5vy 4 місяці тому

    In how much time we will get refund?

  • @rahulyadav9380
    @rahulyadav9380 2 місяці тому

    E TDS utility support nhi kar rha hai laptop me

    • @CAGuruJi
      @CAGuruJi  2 місяці тому

      Check java

    • @rahulyadav9380
      @rahulyadav9380 2 місяці тому

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

  • @deepakgupta4738
    @deepakgupta4738 4 місяці тому

    No solution yet...

  • @justsusheel1827
    @justsusheel1827 4 місяці тому

    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 4 місяці тому

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

    • @sudesh2365
      @sudesh2365 4 місяці тому +1

      Same problem here

    • @NamrataSiddharth1614
      @NamrataSiddharth1614 4 місяці тому

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

    • @justsusheel1827
      @justsusheel1827 4 місяці тому

      Its an RPU 5.1 bug.

  • @kunalpanwar3098
    @kunalpanwar3098 4 місяці тому +1

    Aaj hi bhari h return

  • @user-ol1py3lg1r
    @user-ol1py3lg1r 4 місяці тому +1

    Roz ka 10-12 tds bhar rhe 🥲

  • @surajpratap3207
    @surajpratap3207 4 місяці тому

    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 4 місяці тому

      Same problem apko koi solution mila

    • @sudesh2365
      @sudesh2365 4 місяці тому

      Same problem here

    • @deepakgupta4738
      @deepakgupta4738 4 місяці тому

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

    • @sudesh2365
      @sudesh2365 4 місяці тому

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

    • @swatisinghassociates8479
      @swatisinghassociates8479 4 місяці тому

      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..

  • @VijayKumar-cj5ig
    @VijayKumar-cj5ig 4 місяці тому

    Thanks a lot mam

  • @gourishankarmishra6186
    @gourishankarmishra6186 4 місяці тому

    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 4 місяці тому

      Same here

    • @deepakgupta4738
      @deepakgupta4738 4 місяці тому

      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 4 місяці тому

      problem ka solution mila ?

    • @Singareni-aarmy
      @Singareni-aarmy 4 місяці тому

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

    • @sudesh2365
      @sudesh2365 4 місяці тому

      @@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 4 місяці тому

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

  • @sanjoybiswas8083
    @sanjoybiswas8083 4 місяці тому

    Thanks