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Tds returns correction

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 October 2014 i'm trying to file correction returns for 26, Q3 FY2010-11

In which date of payment/credit and date of deduction in the Annexure is shown as 09/08/2010. is there anyway where i could correct this date of 01/10/2010. When i try to make changes it is not allowing any correction in the Date of deduction column and the following error is appearing


T-FV-4322 Valid Date on which tax Deducted / Collected must be provided. Date prior to relevant quarter is not allowed


Please let me know how to resolve this
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@VaibhavJ

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@VaibhavJ (Expert)
21 October 2014 Since both date pertain to diff quarter you need to delete that line (if allowed) & add to respective quarter.
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Querist : Anonymous

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Querist : Anonymous (Querist)
22 October 2014 Unable to delete that line




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