TDS Return in RPU
This query is : Resolved
26 May 2008
The TDS Deducted on 31-03-2008 and same was paid on 17-05-2008. While filling the details in RPU version 1.6 issued by NSDL, I had written Financial year 2007-08. But the following message is flashed -Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter.
How to fill up the Form?
The TDS Deducted on 31-03-2008 and same was paid on 17-05-2008. While filling the details in RPU version 1.6 issued by NSDL, I had written Financial year 2007-08. But the following message is flashed -Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter.
How to fill up the Form?
26 May 2008
check the date of amount creditd/paid to contractor. it might be mistakenly falling out of the quarter concerned.
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