TDS challan was paid on 06/10/2022 for non-salary section. The TDS challan is reflecting under Income Tax login of the TAN as well as TRACES. But the same is not reflecting on Oltas TAN based or CIN based from where the CSI file is generated while filing the TDS return.
Due to the above issue, TDS return can not be filed for non-salary 26Q,
Kindly guide as the extended due date - 30/11/22 is nearing.