Thank you all for your valuable replies.
.csi file is downloaded from IT website and generated FVU since all payments are done from IT website. NSDL has no challans.
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Challan file is not available for Tds filing
Quick Summary
I have already given the path for challan from IT website
Login into income tax filing --> Click on e-pay taxes after login as a deductor--> Payment History--> Filter the challans using date of payment --> Download the .csi file
Login into income tax filing --> Click on e-pay taxes after login as a deductor--> Payment History--> Filter the challans using date of payment --> Download the .csi file
CSI file shall be downloaded from NSDL website only though we have paid through Income tax and NSDL both the modes during the quarter .
while validating RPU Utility , we have to attach CSI File downloaded from NSDL only.
if only one challan paid through income tax then CSI file shall be from Income tax file as NSDL webautw will not reflect anything.
this is certainly work .
If tds is paid from income tax website then you can't get the details from NSDL.
Hope you are aware of latest improvements.
You may come to know the practical issues if all tds payments are done from IT website
Hope you are aware of latest improvements.
You may come to know the practical issues if all tds payments are done from IT website
We have already got the challan file from Income tax website.
SINCE TAX PAYMENTS ARE BEING MIGRATED FROM NSDL TO INCOME TAX WEBSITE NEW ISSUES ARE ARAISING
SINCE TAX PAYMENTS ARE BEING MIGRATED FROM NSDL TO INCOME TAX WEBSITE NEW ISSUES ARE ARAISING
There is no issue. You can manage it.
If Tds payment is done from NSDL website then .csi file can be downloaded from NSDL
If Tds payment is done from IT website then .csi file can be downloaded from IT website after login as a deductor as said in the above path in this thread
If Tds payment is done from NSDL website then .csi file can be downloaded from NSDL
If Tds payment is done from IT website then .csi file can be downloaded from IT website after login as a deductor as said in the above path in this thread
Challan File is not available in IT Portal
TDS Paid through IT Portal for Q3
Challan File is not available in IT Portal
TDS Paid through IT Portal for Q3
Challan File is not available in IT Portal
TDS Paid through IT Portal for Q3
TDS Paid through IT Portal for Q3
Epay Tax -> Payment History -> Filter date
Challan File is not available in IT Portal why ?
I just tried right now
It's not in NSDL format . The work is reduced. Need not enter the Tds amount.
You just need to filter the period and challan can be downloaded as I said earlier
You just need to filter the period and challan can be downloaded as I said earlier
CSI file can be downloaded from the income tax filing site after login as a deductor: e-file > e-Pay Tax > Challan Status Inquiry (CSI) File > (Select the period) > Download Challan File
Directly it is not available but you need to filter the using the period of tds payment. Then option will be enabled to download.csi file
What if partly paid through NSDL website (For the months of Jan and Feb) and then through e-filing portal of Income Tax in March 2023 (mandatory). Only a single file can be uploaded in RPU during validating. How to solve this problem?
What if partly paid through NSDL website (For the months of Jan and Feb) and then through e-filing portal of Income Tax in March 2023 (mandatory). Only a single file can be uploaded in RPU during validating. How to solve this problem?
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