TDS || E-Filing → Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter

      

      

Root Cause of the Error →

This issue stems from entering an incorrect date (outside of the Quarter/Assessment Year) in either the "Date of payment/Credit" or "Date of Deduction" column within the Deductee entry.

Solution →

To resolve this issue, please follow these steps:

1. Click on "Open Save Location".
   

      

1. Within this folder, locate and open the generated TEXT file.
   

      

1. Note the specific error line number provided by the software.
   

      

1. Identify and review the corresponding record in the text file.
   

      

1. Navigate to the same record in the software under Deductee Transaction → Select the appropriate form (Form 26Q / 27Q / 27EQ).
   
2. Refresh the particular Deductee entry or correct the dates in both the "Date of payment/Credit" and "Date of Deduction" columns.

      

1. Save the changes and ensure all Deductee Entries are corrected accordingly.
   
2. Regenerate the return.
   

      

Note: If utilizing the Excel Import feature, confirm that dates in the "Date on which tax deducted (727)" and "Date on which Amount paid / credited (720)" tabs align correctly with the Assessment Year and Quarter.

      

Following these steps should effectively resolve the issue.

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