01 July 2023
I created Form 26Q for Q1 FY2023-2024 using TDS RPU 4.6 (latest), validated it with TDS FVU 8.1 (latest) and after validating file successfully. I put the FVU file in a zip and filed the e-TDS. And as soon as I filed it, instantaneously it was rejected and reasoning was [Rejected at E-filing: Line 1- Invalid File]. The file itself is error free. I have re validated it. What to do? I have filed TDS return before and selected 'Yes' to 'Have you filed 26Q for earlier period?' and also mentioned the receipt number.
03 July 2023
The last date to file TDS & TDS return forms 26Q & 27Q has been extended to 30th September. 2023, vide circular no. 9/2023. Till then wait for any upgradation of FVU version.
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