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Csi file updation for tds return

TDS 2132 views 5 replies

Friends,

I am using TIN software (RPU) for TDS return filing.

My client has made late TDS payment (for Nov deduction) along-with interest yesterday (9/1/13) but CSI file has not been updated with this TDS payment.

Can I validate TDS return today & file the same (to avoid last minute rush) even if CSI file is not updated with this last payment?

 

Kindly advise. 

 

Thanks in advance.

CA N Konkar

 

 

 

 

Replies (5)
your csi file will be updated after 2-3 days of deposit of challan. Also if you validate your file without CSI file then it will show an error

yes u can validate ur file ,   it will generate fuv file with an electronic statement warning . nothing to worry , u can efil the  tds return .

the challan will get updated .

sir what is csi file..

 

csi s challan status file wic u ve to attach it while validating ur file .

tHANKS gEETHA

 


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