Quarterly return of tds

Hi,
       while i am executing the quarterly return for tds through the t.code J1INQEFILE system gives a message of enter a valid withholding tax section still after giving the tds section. so can anybody suggest me for the solution also prior to J1INQEFILE what are the things to be verified ? Points will be assigned.
regards
Babu

Hi
The foll needs to be done:
- Create Remittance Challan (J1INCHLN): U can do for selected vendors, for selected TDS Section, for particular posting dates, TDS remittance entry happens here. Ensure U configure necessary settings for Challan Number (Number range etc)
- Enter Bank Challan (J1INBANK): Whatever internal challan number generated in above step is mapped to the Physical Bank Challan number
- Print Certificate (J1INCERT): Self-explanatory (U can print for selected Challans, vendors, dates)
- Quarterlt TDS Returns (J1INQEFILE): Generate File for returns
Regards
Srini

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