Csi file

Sir,

My doubt is regarding the selection of dates in csi file. My firm had paid for a short deduction for the tds in the 4th quarter for the financial year 2014-15. Now i have to file its correction return. So when i select the dates in csi file, which dates i should choose. ie from 01.01.15 to 31.03.15? or from 01.01.15 to 20.05.15? where on 20.05.15 my firm made payment for the short deduction. Pls reply in this regard

Replies (1)
Select 20.05, You don't have to challan based on date of payment, you have to select challans for particular period irrespective date of payment.

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