E-filing tds
This query is : Open
18 July 2012
tds for the month of mar 2012 paid in 7th apr 2012. After e filling tds return the same amount credited in the PAN of duductee in the month of apr 2012 which should be in march 2012.
So dear friends plz assist me to solve the above problem.
Thanks in advance.
So dear friends plz assist me to solve the above problem.
Thanks in advance.
19 July 2012
You might have given the amount paid or credit date in the month of April.I think it should be corrected.
21 July 2012
You are ri8. I have done like this because the system was showing that " the date of deduction / Credit should be in the same financial year ".
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