How to process TDS correction returns and rectify validation errors 'Mark Nil'

ZenTds || How to process TDS correction returns validation errors 'Mark Nil'

How to process TDS correction returns validation errors 'Mark Nil':


Solution:
The reason for this error is that instead of marking 'Nil' in the Deductee Entry, you have manually cleared the details in the deductee entry.


If you want to mark any transaction as a nil entry, first, the user needs to click on the 'Modify' button and then click on 'Nil Mark.' Additionally, the user can use the bulk nil option if they want to mark multiple nil entries with one click.

Hope This Helps 

    • Related Articles

    • ExpressTDS || Correction Return - Deductee Transactions - Mark Nil Process

      This guide outlines the steps for marking deductee transactions as NIL in ExpressTDS, whether handling single or bulk corrections. Steps for Performing Corrections Access the Correction Section Company/Deductor Selection: Navigate to the relevant ...
    • ExpressTDS || FVU Validate Error → Invalid Tax Deducted Amount

      The File Validation Utility (FVU) is a critical tool for validating TDS returns before generating and submitting them to the Income Tax Department. During the validation and upload process, certain errors, known as "showstoppers", may arise. These ...
    • TDS || Excel Import Error → Tax Rate should 2/3 digit after decimal

      Excel Import Error → "Tax Rate should 2-3 digit after decimal" Root Cause of the error → The error occurs in the Zen TDS Excel import due to an incorrect tax rate format. The tax rate must be specified with exactly two decimal places (e.g., 5.00 or ...
    • ZenTds || Offline Correction process for TDS return

      Process for offline correction for 24Q, 26Q, 27Q & 27EQ from TDS software: The correction from the TDS software can be processed once you have the consolidated file (.tds file). How to request and download the consolidated file through the software: ...
    • ExpressTDS || Correction Return Filing Process

      Process to Validate, Upload and E-File a Correction Return in ExpressTDS Step 1: Log In and Access Deductor Master Visit https://www.expresstds.com/ and log in with your credentials. Navigate to the Deductor Master section. Select the deductor or ...