e-TDS Return, T-FV-3040 Invalid Date of 'Bank Challan No / Transfer Voucher No
Problem in creation of e-tds/e-tcs reutn
Field Name = Date of 'Bank Challan No / Transfer Voucher No'
Error Code and Description = T-FV-3040 Invalid Date of 'Bank Challan No / Transfer Voucher No
Solution of above Problem is given below
Friends if you are facing above problem, then first of all check date of "Deposit of Challan " and then Check your System Date. I have also faced this problem due to Old System Date in my computer or Lower Date of my computer in comparison with Current Date. System date can automatically changed due to battery failure available in CPU.
In this way, I feel there are only two solution to remove above error in creation of e-tds/e-tds return. First > Check Date of Deposit of Challan
Second > Check Date and Time of your System/Computer.