Tds returns (revised)

Mukeshh Agarwal (E-solutions) (129 Points)

31 July 2012  

Hi !

I need to generate/file revised eTDS return for Q2. 2010-11.

Actually the TDS which was supposed to be deposited in 2010-11 FY, was deposited in 2011-12 FY. So I had to pay Interest . I have depsoited the Interest amount of 15 months by challan  as shown in DEFAULT section on TIN Site

 

->  i have downloaded the TDS file of original  old filed return (*.tds)

- > i have downloaded the challan file (*.csi)

The only change in addition of challans. Using RPO 3.0 , I imported the file and added the challan and updated the file and

generated the file 26QCQ2.FVU

But during validaton of file , there were erros  ( I have enclosed the file in the attachment).

Experts are requested to guide in this regard. If possible please allaborate in detail.

 

Thanks in advance