Sir I am filing correction returns for Q3 FY 2012-13.
There is one entry in deductee sheet where interest was not shown in interest allocated column, full amount was shown as TDS, now I am correcting that in deductee sheet, Date of deduction was 7-9-2012 in original returns, which I want to keep same as it is the correct date, at that time I mean in Jan-13 when returns were filed for above quarter, at that time entries of previous quarteres were allowed.
now when I make correction, and finally arrive at column Date of deduction, they dont accept the entry of last quarter, what shall I do?
I tried not writing anything in correction column of Date of deduction, assuming that they will keep previous mentioned date as it is, but then TDS/TCs error file is generated with following error:
T-FV-4322 Valid Date on which tax Deducted / Collected must be provided. Date prior to relevant quarter is not allowed.
Please Help.
CAclubindia
