banner_ad

Tds return without csi file.

TDS 27024 views 10 replies

How can i create FVU file of 24Q without using CSI file? As, i made a remaining TDS payment of Q3-today therefor it is not showing at NSDL website. For your information,I am using TDSMAN.

or, Is it mandatory now to use CSI file for  TDS return file creation?

 

Replies (10)

In short - No. 

I had the same problem yesterday and called up the filing centre to confirm if they can upload the file without the CSI file and they categorically said no. What they said was to file the return without that challan detail and verify the remaining challand and then revise the return later on.

Without the CSI file, the TDS file will generate and error always. 

 

 

Thanks for prompt response.

Dear Friend,

Please find the below mentioned link as enter your tan no. in tan based view

https://tin.tin.nsdl.com/oltas/index.html

and mentioned the period from  & Upto (i.e first date on which challan is paid in this qtr and last date

of challan of the qtr. eg. 07.11.2012 to 07.01.2013.

you can easily download the csi file from the internet.

save it and while creating the fuv please confirm/check the same with csi.

if it is error free then ok otherwise first remove the errors.

 

Hope the above will serve your purpose.

 

Rgds,

Manoj 

 

Your dharma sandeham is not genuine.

You have to download .csi file (whether it contains the challans you have included in the return or not)

If as you said the challan paid on the date of filing may not appear but the file will be validated and a warning report is generated accordingly. 

If you think that the warning is reasonable and are sure that the challan will reach the dept. then proceed.

When the file is validated ? stopped you from filing.

(In my case I did not face any problem so far. there is no (implied) rule that the challans must have reached the dept. by the time you file the return)

So proceed ... experience /experiment. 

 

It is mandatory to use CSI file for generating FVU file.
 
I had submitted my challans late and was unable to generete my FVU file as in the
challans site they were showing No records Found.
 
However, TDSMAN team suggested me to download challan of some previous quarter to atleast
generate the FVU file and file my return on time.
 
Also, in correction return it is mandatory only when some modification is done in challans or some new challan is added else NO CSI file is required when challans are not changed in the correction return.
 
 
 
 

Dear All,

 

please advise how to file nil tds return for the F.Y.  12-13 now,  if not filed for any quarter.....

Hi

How many days it takes to generate CSI file after payment?

Hi

How to file return with two different csi files ?

I have paid TDS for Oct 22 thr NSDL site (PNB Bank) and for Nov 22 and Dec 22 payment done thr Income Tax login. now i have two different csi files from NSD and from Income Tax

Kindly guide how to file return for 3rd qtr ?

How to file return with two different csi files ?

I have paid TDS for Oct 22 thr NSDL site (PNB Bank) and for Nov 22 and Dec 22 payment done thr Income Tax login. now i have two different csi files from NSD and from Income Tax Kindly guide how to file return for 3rd qtr ?

same problem bro any one knows please reply me

use csi file generated from incometax efiling login for TAN


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details