21 February 2014
Hi, I have filed TDS return with all correct details, but while selecting '.csi' file in RPU, by mistake, old '.csi' file is selected.
Now all the details in the return are correct but only due to old '.csi' file, return is showing 'mismatch'.
My Question- 1.Do I have to file a correction statement for the same? 2.If correction is required, how the correction statement is to be filed, because unless any details are changed, RPU will not allow generation of correction file.