TDS SOFTWARE PROBLEM

This query is : Resolved

PANKAJ MISHRA (Querist)
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29 May 2010 AT THE TIME OF FEEDING OF CHALLAN DETAILS OF TDS PAYMENT 26Q IN E-TDS SOFTWARE, I AM FACING PROBLEM AS UNDER:-
WHEN I AM SAVING DETAILS OF ONE CHALLAN WHICH WAS DEPOSITED ON 30.04.2010 (FOR WHICH TDS DEDUCTED ON 31.03.2010) SOFTWARE OF TAXMANN'S NOT ACCEPT THIS ENTRY AND SHOWING OBJECTION THAT " INVALID DATE OF PAYMENT,DATE SHOULD BE FALL WITHIN SELECTED QUARTER." (4TH QUATER OF 09-10 FINANCIAL YEAR)
PLEASE ADVISE ME HOW CAN I ENTER MY THIS DATA IN SOFTWARE.

THANKS & REGARDS
PANKAJ MISHRA

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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29 May 2010 THIS PROBLEM SHOULD NOT HAPPEN. HAVE NEVER SEEN SUCH PROBLEM IN TAXMANN OR ANY OTHER SOFTWARE.
YOU ARE ADVISED TO CONTACT TAXMANN CUSTOMER CARE AND INFORM THEM REGARDING THIS PROBLEM.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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29 May 2010 Agree with Mr.Sanjay TDS software date restriction only on deduction date, that only should be with in the quarter. challan date can be taken after that quarter also

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