06 September 2011
The similar problem has occured to us earlier. The reason may be while filing the return for the earlier quarters you have by mistake mentioned the quarter as 4th. Check the data sheet in your earlier quarters'
06 September 2011
Fill it properly and mention the correct quarter. If it is rejected and the reason is already filed then you have to correct the earlier return. Kindly check all the returns if by mistake in 2nd or 3rd quarter YOU HAVE WRONGLY MENTIONED 4TH QUATER THEN THIS HAPPEN