TDS- csi file not able to download
This query is : Resolved
ramanncharyulu
(Querist)
08 October 2010
Sir,
TDs payment u/s 194c paid at IOB
by the assessee and challan obtained
from bank
while making payment assessee done
unexcepted mistake due to that
CSI file not able to down load to
file etds 2 qr return.
assesse marked as
"TDS/TCS Regular Assessment (Raised by I.T. Deptt.) (400)"
instead of
TDS/TCS Payable by Taxpayer (200)
now it is not able to down load CSI file
to file 2 qr e tds return
Please give ur valuable advise
to rectify the same.
Thank u
Raamanuja
TDs payment u/s 194c paid at IOB
by the assessee and challan obtained
from bank
while making payment assessee done
unexcepted mistake due to that
CSI file not able to down load to
file etds 2 qr return.
assesse marked as
"TDS/TCS Regular Assessment (Raised by I.T. Deptt.) (400)"
instead of
TDS/TCS Payable by Taxpayer (200)
now it is not able to down load CSI file
to file 2 qr e tds return
Please give ur valuable advise
to rectify the same.
Thank u
Raamanuja
CMA Ramesh Krishnan
(Expert)
15 October 2010
Dear sir
Your problem only one challan, it will not effect the download the file.
even you cannot download contact your ITO (tds circle) explain the same and act accordingly
Your problem only one challan, it will not effect the download the file.
even you cannot download contact your ITO (tds circle) explain the same and act accordingly
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