CSI file

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2010 Sir

Please help me ASAP

I am not able to get any result for DELF02919A for CSI file need for TDS return. please could you check at your end i need this file to prepare return today. And what would happen if i am not able to file return today

Thanks

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 October 2010 No records found is coming, i think no TDS payment for that TAN

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2010 this is of a Government Department. Is it possible that they have not paid any tax as they have also filled return last quarter. you can also check Jan10 to Sep10. but result would be smae

Querist : Anonymous

Querist : Anonymous (Querist)

15 October 2010 CAN I CREATE FUV FILE WOTHOUT CSI FILE

PLEASE HELP

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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15 October 2010 There is challan option is there book entry, you give yes for that option, it may accept without csi file, try it

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2010 Thanks Buddy

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