TDS Return Rejected Problem on ITR Portal for Validated Form 26Q File

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Rahul Rogha (Querist)
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01 July 2023 I created Form 26Q for Q1 FY2023-2024 using TDS RPU 4.6 (latest), validated it with TDS FVU 8.1 (latest) and after validating file successfully. I put the FVU file in a zip and filed the e-TDS. And as soon as I filed it, instantaneously it was rejected and reasoning was [Rejected at E-filing: Line 1- Invalid File]. The file itself is error free. I have re validated it. What to do? I have filed TDS return before and selected 'Yes' to 'Have you filed 26Q for earlier period?' and also mentioned the receipt number.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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03 July 2023 The last date to file TDS & TDS return forms 26Q & 27Q has been extended to 30th September. 2023, vide circular no. 9/2023. Till then wait for any upgradation of FVU version.

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