Default in TDS Return
This query is : Resolved
06 April 2020
Respected Sir / Madam,
I have uploaded TDS Return for the Q4 of 2019-20 today.
But, by mistake I have downloaded and used .csi file applicable for March-2020 only in stead of .csi file applicable for January-2020 to March-2020.
Please suggest me the procedure to rectify the above mistake. May I file the correction statement by downloading the conso file, .csi file for the relevant quarter and revalidating the statement through the file validation utility.
Whether the regular statement can be uploaded again by using the correct .csi file and revalidating through file validation utility, since the status of the return is not yet shown as accepted at TIN central system.
I shall be obliged for your kind response in this regard.
Yours faithfully,
Purusottam Panda
I have uploaded TDS Return for the Q4 of 2019-20 today.
But, by mistake I have downloaded and used .csi file applicable for March-2020 only in stead of .csi file applicable for January-2020 to March-2020.
Please suggest me the procedure to rectify the above mistake. May I file the correction statement by downloading the conso file, .csi file for the relevant quarter and revalidating the statement through the file validation utility.
Whether the regular statement can be uploaded again by using the correct .csi file and revalidating through file validation utility, since the status of the return is not yet shown as accepted at TIN central system.
I shall be obliged for your kind response in this regard.
Yours faithfully,
Purusottam Panda
06 April 2020
Regular statement can be uploaded again by using the correct .csi file and revalidating through file validation utility
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