Quarterly return of 26Q & 24Q (eTDS)
This query is : Resolved
Manish Kumar Jha
(Querist)
17 January 2023
Dear Sir/Madam
Challan accepting by bank are in new mode which is generated through Income Tax portal.
Various department deposit the tax in new mode where CRN alloted and challan validity up to 15days.
But the challan is not refelected in Oltas(tin nsdl).
How...? quarterly return of 26Q & 24Q will be submitted.
Thanking You
Challan accepting by bank are in new mode which is generated through Income Tax portal.
Various department deposit the tax in new mode where CRN alloted and challan validity up to 15days.
But the challan is not refelected in Oltas(tin nsdl).
How...? quarterly return of 26Q & 24Q will be submitted.
Thanking You
CA Kushwanth AVSR
(Expert)
20 January 2023
You can get the csi file by logging into the income tax portal rather than in the NSDL Portal. In the Income Tax Portal after logging in you can click on the generated challans in the Epay Tax there you can download the csi file
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Appointment of Auditor By Form ADT-1
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
