Hi all,
This is about a practical problem in filing NIL return vide efiling. New RPU 2.0 does not generates the files without .csi file. But for a Nil return where there is no challan the TAN based view does not generates a .csi file.
What to do?
Menu
TDS Return efiling
Replies (1)
hi....
in case of nil return, just leave the field for input csi file blank and specify the address for the fvu file to be created.
The input csi file is not mandatory for generating fvu file.
Recent Topics :
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
Related Topics :
CAclubindia
