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Downloading csi file for TDS return

TDS 892 views 1 replies

Dear Professionals, 

My client files tds quaterly. For first 2 months he paid TDS through NSDL and 3rd month TDS was paid via TIN 2.0 as all the banks were migrated there. Now when for filing TDS return when i try to download .csi file 2 months csi file i get it in OLTAS, however the 3rd months csi i can download from E-filing portal. 

How to generate .fvu file with two csi files? or is there any other way i can generate and file tds return? 

thanks in advance

Replies (1)
Tds ERP will be having this feature to consolidate the .csi file.

However you may use NSDL/ E-filing. RPU has no mechanism to validate challans from .csi file.

So there is no issue. Consolidation may not require


CCI Pro

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