07 August 2013
How can we file tds return (24Q) of govt employees. They are not paying the tax through Banks. It is by book adjustment. So CSI file couldnot be downloaded from tin-nsdl site. Then how can we validate the FVU file. (the program file is used from the tin-nsdl site). When I validated the file without giving the CSI file and error file was generated. Is it accepted by tin-fc. Please give me a correct answer.
08 August 2013
Download BIN (Book Identification Number) from tin-nsdl. give the file path at the time of validation process. May be your problem will solved.
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