TDS Filing
This query is : Resolved
23 March 2011
How to open .csi file downloaded from nsdl challan verification
23 March 2011
CSI file is only required to be tagged while validating the return. If you want to view details there is a option view apart from sav option. You can not view CSI by opening the saved file.
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23 March 2011
And ok sir what to do in these situation like
Ex: Expenses : 30000 TDS 2% but deducted 1% date of transaction April 09 rectified in Mar 10 Now what to enter in Form 26 for 1st Quarter hence it is a short deduction
Ex: Expenses : 30000 TDS 2% but deducted 1% date of transaction April 09 rectified in Mar 10 Now what to enter in Form 26 for 1st Quarter hence it is a short deduction
23 March 2011
Just revise the 1st quarter return. Make two part of payment(Rs 15000/- each) and show 1% deduction each to two separate parts.
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