Fvu error

Efiling 2002 views 1 replies

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

Replies (1)

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!!


CCI Pro

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