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:
- Click on "Open Save Location".
- Within this folder, locate and open the generated TEXT file.
- Note the specific error line number provided by the software.
- Identify and review the corresponding record in the text file.
- Navigate to the same record in the software under Deductee Transaction → Select the appropriate form (Form 26Q / 27Q / 27EQ).
- Refresh the particular Deductee entry or correct the dates in both the "Date of payment/Credit" and "Date of Deduction" columns.
- Save the changes and ensure all Deductee Entries are corrected accordingly.
- Regenerate the return.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/file.png)
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.