Madhu (Team Member) (155 Points)
26 September 2013Hi,
I have deducted TDS from vendors / supplier for period of JUL-13. Now I am filing e-tds, hence I generated one file from RPU and validating same file using FVU-3.9 tool. After validation below error message getting. Please help.
T-FV-2218 Invalid quarter selection, statement cannot be filed before end of the quarter
Regards,
Madhu
@VaibhavJ
(Believe!! Live your dreams!)
(33516 Points)
Replied 26 September 2013
Hi
Since it is not yet due, you wont be able to file ETDS return before 1 Oct 2013.
There are many catch in RPU/FVU, you can generate & approve file though, but for that you need to be little smart!
Thanks!!
CAclubindia
