Releted to Tds return csi file download for form 26Q & 24Q.
This query is : Resolved
Harish Thanvi
(Querist)
13 January 2023
Sir,
Please guide me how can i separately download CSI file for form 26Q & 24Q 3rd qtr . tds return for FY 2022-23 and how it validate . Further we have paid TDS payment for Nov & Dec 22 through Over the counter and i can downloed challan file from Incom tax poratal but cant segregate and validate it for 24 Q and 26Q.
Please revert .
Thanks & Regards,
Harish Thanvi
Please guide me how can i separately download CSI file for form 26Q & 24Q 3rd qtr . tds return for FY 2022-23 and how it validate . Further we have paid TDS payment for Nov & Dec 22 through Over the counter and i can downloed challan file from Incom tax poratal but cant segregate and validate it for 24 Q and 26Q.
Please revert .
Thanks & Regards,
Harish Thanvi
Dhirajlal Rambhia
(Expert)
15 January 2023
Refer::
https://www.protean-tinpan.com/downloads/e-tds/JAVA_RPU_e-Tutorial_Version_1.7.pdf
https://www.protean-tinpan.com/downloads/e-tds/JAVA_RPU_e-Tutorial_Version_1.7.pdf
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