TDS RETURN FOR THE 1ST QTR 2011-12

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RAKESH kumar (Querist)
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15 July 2011 DEAR SIR,

I HAVE USED RPU VERSION 2.5 FOR THE 1ST QTR RETURN 2011-12.

I HAVE FOUND THE ERROR CODE T-FV-4111 DATE ON WHICH AMOUNT PAID/CREDITED/DEBITED MUST BE WITHIN THE FINACIAL YEAR AND BEFORE THE END DATE OF QUARTER

CHALLAN DATE MENTIONED 05/05/2011
CREDIT DATE 30/04/2011

ALSO PLS SUGGEST IS RPU VERSION 2.5 USED FOR THE IST QTR 2011-12

KINLDY REPLY URGENTLY

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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16 July 2011 2.5 version is correct....

Just check in the first sheet... the year & financial year is correctly mentioned or not?

I had faced similar problem & found that the year values in first sheet have changed..by itself to 2010 & FY to 2010-11

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