E-filing tds

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kuna sahu (Querist)
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18 July 2012 tds for the month of mar 2012 paid in 7th apr 2012. After e filling tds return the same amount credited in the PAN of duductee in the month of apr 2012 which should be in march 2012.

So dear friends plz assist me to solve the above problem.

Thanks in advance.

Siva Nageswararao

Siva Nageswararao (Expert)
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19 July 2012 You might have given the amount paid or credit date in the month of April.I think it should be corrected.

kuna sahu

kuna sahu (Querist)
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21 July 2012 You are ri8. I have done like this because the system was showing that " the date of deduction / Credit should be in the same financial year ".

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