Etds rpu issue

TDS 1342 views 5 replies

Hi,

I'm using RPU ( eTDS Return Preparation Utility ) for preparing 24Q for Q1 FY 2014-2015. When I select 2014 - 2015 as FY in RPU, it says "Return can be prepared for Q4 for selected financial year". Please see attachment.

What am I doing wrong?


Attached File : 901148 1329695 rpu.pdf downloaded: 157 times
Replies (5)

Dear, now Q1 has not been finished so how can u file return of Q1 of F.Y. 2014-15. File it after 30/06/2014. Now return can be filed only Upto q4 of F.Y.2013-14.

subhash jha is correct. you should wait for quarter to end and then prepare your tds return.

My question was not about filing the eTDS. I'm now preparing the details in RPU ( as there are many reconds and difficulty to do it during first week of July), later I need to verify using FVU.

Even if the returns can be filed on or before July 15, the software was supposed to accept the preparation from now.

may be the tin-nsdl is planning to issue another version of rpu thats why this version would not be programmed to accept tds return preparation for Q1. it is only an assumption.

NSDL has released RPU 4.0 , which is to be used from June 28 ,2014 , but with this new version also same problems come. When FY 2014-15 is selected the selected Q comes as Q4 

 


CCI Pro

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