Tds returns correction
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2014
i'm trying to file correction returns for 26, Q3 FY2010-11
In which date of payment/credit and date of deduction in the Annexure is shown as 09/08/2010. is there anyway where i could correct this date of 01/10/2010. When i try to make changes it is not allowing any correction in the Date of deduction column and the following error is appearing
T-FV-4322 Valid Date on which tax Deducted / Collected must be provided. Date prior to relevant quarter is not allowed
Please let me know how to resolve this
In which date of payment/credit and date of deduction in the Annexure is shown as 09/08/2010. is there anyway where i could correct this date of 01/10/2010. When i try to make changes it is not allowing any correction in the Date of deduction column and the following error is appearing
T-FV-4322 Valid Date on which tax Deducted / Collected must be provided. Date prior to relevant quarter is not allowed
Please let me know how to resolve this
21 October 2014
Since both date pertain to diff quarter you need to delete that line (if allowed) & add to respective quarter.
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 October 2014
Unable to delete that line
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