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TDS Quaterly return Form 24 Q

Dear All,

While validating the form 24q and challan file in FVU 4.8 version for Quarterly returns, i am getting the following errors.

We have uploaded the relevant Snote for this, kindly help me out for this.

Regards,

P.Lakshmanaperumal

Error.GIF (30.3 kB)
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5 Answers

  • Posted on Dec 17, 2015 at 12:07 PM

    Hi,

    please apply the following note

    sap Note-2161582-HINCF24Q


    Use FVU 4.6 version for Quarterly returns


    (There is no difference between FVU 4.8 / 4.6 version for Quarterly returns)



    if u face any problem reply




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  • author's profile photo Former Member
    Former Member
    Posted on Dec 17, 2015 at 12:07 PM

    Hi,

    You have to give those information in selection screen of F24Q tcode.

    Thanks

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  • Posted on Dec 17, 2015 at 01:33 PM

    Have you maintained 40ECC feature check, maintained all necessary fields on selection screen maintain and then check.

    Regards

    Venkatesh

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  • Posted on Dec 18, 2015 at 05:12 AM


    24Q1.jpg (91.3 kB)
    24Q2.jpg (102.7 kB)
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  • Posted on Dec 18, 2015 at 07:16 AM

    please apply the following sap note

    sap Note-2161582-HINCF24Q


    with the help of Basis guy.



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