How to opt in for tax regime in TDS Return Q4 Annexure II | Issue in new version 5.1 of TDS utility
Вставка
- Опубліковано 14 тра 2024
- How to opt in for tax regime in TDS Return Q4 Annexure II , Issue in new version 5.1 of TDS utility
👨🏻🎓Practical Courses-
👉🏻ITR, GST & TDS (Tax Combo) - fintaxpro.in/Combo
👉🏻Account Finalization - fintaxpro.in/Accounting
👉🏻ROC eFiling - fintaxpro.in/courses/roc/
👉🏻Trademark e Filing Course - fintaxpro.in/TM
👉🏻Taxation for Share Market - fintaxpro.in/share
👉🏻GST Course - fintaxpro.in/GST
👉🏻ITR & TDS Course - fintaxpro.in/ITR
👉🏻Excel Course - fintaxpro.in/Excel
👉🏻Taxation for Online Sellers - fintaxpro.in/online
👉🏻Balance Sheet & PnL Finalization - fintaxpro.in/BstPnL
👉🏻All in one Combo Course - fintaxpro.in/All
📞7827521794 (For Course queries only)
📞For GST Filing, ITR Filing, Trademark Filing, Trademark Reply, Company Incorporation, ROC Compliance, DSC, Project report, MSME Certificate and other related services call us at 9718097735 or 7048930220
📍Buy class 3 DSC with 2 years @1250 - fintaxpro.in/dsc/
📍Utilities
👉Buy GST computation imojo.in/jy67ZG
👉Buy TDS Calculator imojo.in/5Jv0gj
👉Buy amazon profit calculator imojo.in/1FkCqbs
👨🏻🎓For Magazine - fintaxpro.in/newsletter/
📩info@fintaxpro.in
Telegram channel - t.me/fintaxpro
Whats app channel - whatsapp.com/channel/0029VaB4...
FinTaxPro Mobile App - bit.ly/3WJ63tX
FinTaxPro Social Handles- linktr.ee/fintaxpro
FinTaxPro Studio Gear - linktr.ee/fintaxpro_gear
FinTaxPro Live - / @fintaxprolive
Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of UA-cam videos.
Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public
©️Fintaxpro Advisory LLP
Thank you sir for clear the confusion
Thanks For Sharing Latest Updates 👍👌
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
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.
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.
Sir F.Y.23-24, Q4 mai employee Pan inoperative hai and TDS deduction hai to return Mai fill kar ya nahi
Irctc bhi section 9(5) mein cover hai pls reply bahut confusinon hai.
standard deduction under new tax regime kon se column mein enter karw in rpu 5.1
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
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
we can not any changes F.Y.2023-2024 24Q (Q4)in Annexure II, any solution on that?
Sir plz ICDS Schedule par ek video banaye
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.
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.
Sir Q4 F.Y 2023-24 annuxture 2 ko correction karne nahi de raha hai.
Sir ab correction kaise kre ? notice aane pr
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)'.
Vo mandatory fields ka error aa raha jab mene No option select kiya tab
Sir for Insurance Agent which itr can be file ITR 3 ITR 4, kindly let me know
ITR3
T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'. , how to resolve this error?
Even I am facing the same issue
Sir Tds 24Q4 me annuxture 11 ko correction nahi karne de raha hai...errors aaraha hai...ple help me sir
F.y 2023-24
I had given YES as I thought it is for New Regime. I got notice from IT dept. Now how can I correct it?
For our service, connect +91-9718097735 or mail us @ info@fintaxpro.in
Is it resolved???
@@mdshoaib5578 Not yet, I downloaded conso file and corrected the mistake,but when tried to create the file some kind of errors are occuring
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
Very good suggestion
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
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
Its it resolved???
No , Not yet .
Sir Q4 F.Y 2023-24 annuxture 2 ko correction karne nahi de raha hai.