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 .
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
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
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?
Your are not logged in . Please login to post replies
Click here to Login / Register
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View DetailsIndia's largest network for
finance professionals
