Tds filing query
This query is : Resolved
13 August 2013
Hi Experts,
I am filing TDS ( In KDK software ) for non salary for the period Jan to Mar 2013. There is a chellan which was paid on 26th of April 2013. While entering the same I am getting the error ' Date of payment should be less than or equal to end of quarter date' . Is this error common (or related to software) ? Will there be any issue if I give the 'Date of Deduction' and 'Date of payment/credit' as 31/3/2013 ?
Kindly reply
I am filing TDS ( In KDK software ) for non salary for the period Jan to Mar 2013. There is a chellan which was paid on 26th of April 2013. While entering the same I am getting the error ' Date of payment should be less than or equal to end of quarter date' . Is this error common (or related to software) ? Will there be any issue if I give the 'Date of Deduction' and 'Date of payment/credit' as 31/3/2013 ?
Kindly reply
13 August 2013
You have to enter the date of payment as 31.03.2013 and NOT April.
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