varun aggarwal (Executive) (38 Points)
04 May 2011While 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.
KIYOSH
(TAX CONSULTANT)
(332 Points)
Replied 04 May 2011
PLEASE CHECK WHETHER YOU HAVE PUT DATE AS PER YOUR SOFTWARE REQUIREMENT IE. DD/MM/YY OR DD/MM/YYY OR DD-MM-YY
REGARDS
CA RADHIKA AGARWAL
(CA)
(300 Points)
Replied 10 May 2011
enter Y in challan sheet in nil return head....and enter B also in remarks column in deductee sheet..
RAJENDRA PARAKHI
(MANAGER-FINANCE & ACCOUNTS)
(60 Points)
Replied 10 May 2011
Dear colleagues ,
Will you please guide me in the following matter ?
Do we have to file form 24 and 26 now - pertaining to annual TDS returns for "Salary" and " Non Salary" ?
We are filing 24Q and 26Q for the forth quarter in time.
Has provision relating to form 24 and 26 been withdrawn ? if yes since when ?
Regards & thanks
Rajan
CAclubindia
