TDS RETURN FOR THE 1ST QTR 2011-12
This query is : Resolved
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
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
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
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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