Hi,
I have deducted TDS from vendors / supplier for period of JUL-13. Now I am filing e-tds, hence I generated one file from RPU and validating same file using FVU-3.9 tool. After validation below error message getting. Please help.
T-FV-2218 Invalid quarter selection, statement cannot be filed before end of the quarter
Regards,
Madhu
Hi
Since it is not yet due, you wont be able to file ETDS return before 1 Oct 2013.
There are many catch in RPU/FVU, you can generate & approve file though, but for that you need to be little smart!
Thanks!!
Karia Overseas
Ahmedabad
CA
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