I am filing TDS Return from RPU latest Version from NDSL site for the first time. My topic is U/s 192 TDS Deducted from Salary.
According to my knowledge I have completed all the Setup & filing procedures. The problem that I am Facing is while going through validation from FVU Version the content required is csi file.
Suppose I am filing tds Returns for Q2 in 24Q I have to select the date between which i have paid the challans, now with-in this period I have also paid challans for Contractor& Subcontractors U/s. 194C & also 194J how will I able to segregate these challan and download it & then upload it for successful validation.
08 May 2020
before deducting the TDS, you have prepared a sheet for the salary employees as well as for contractors and sub contractors. check there for the deposit of TDS and segregate the challans as per your requirements
08 May 2020
I have prepared the sheet accordingly my question is after visiting the link https://tin.tin.nsdl.com/oltas/index.html I click on Tan Based View, I have put the TAN No. and add the Challan tender Date/ Date of Deposit (Period), I am asking with-in this period I have many paid many challans for (192/194C&194J) how will I segregate challan paid for 192 that will be comprising in the csi file.
08 May 2020
i think you can download the respective challans under different sections from NSDL - TRACES PORTAL and upload the same respectively while filling the returns.
08 May 2020
The process that all have mentioned in correct but there are some techniqual difficulties that I am facing confusions relating to data as per csi file which should match the returns for successful validation.
Actually my concern is very strict relating to Tax compliance and we have to created monthly TDS reports timely and thus with-in 7th of the every following month we have to pay TDS Challan of various heads in one day.
Now while viewing the csi file through Tan Based view & by selecting the period I have found that their are challan of varous(192/194C/194J) heads that we have deposited with in that quarter. Now how will I select only those challan in that quarter that is related to salary(194J) and download the csi file. from TIN-NSDL portal
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