E-TDS return

varun aggarwal (Executive) (38 Points)

04 May 2011  

While generating FVU file from E-TDS software, an error is coming that "T-FV-3040 Invalid Date of 'Bank Challan No / Transfer Voucher No".  I have to file nil TDs return on account of payment made to transporter. I am mentioned the date as 31.03.2011 since the last date of the quarter 4.

 

Pls suggest what to be done.