Challan file is not available for Tds filing

Page no : 2

(Guest)

Thank you all for your valuable replies.

.csi file is downloaded from IT website and generated FVU since all payments are done from IT website. NSDL has no challans.

6 Like

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Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 18 January 2023

I have already given the path for challan from IT website

Login into income tax filing --> Click on e-pay taxes after login as a deductor--> Payment History--> Filter the challans using date of payment --> Download the .csi file

8 Like

Unmesh B (4 Points)
Replied 18 January 2023

CSI file shall be downloaded from NSDL website only though we have paid through Income tax and NSDL both the modes during the quarter .

while validating RPU Utility , we have to attach CSI File downloaded from NSDL only.

if only one challan paid through income tax then CSI file shall be from Income tax file as NSDL webautw will not reflect anything.

this is certainly work .

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 20 January 2023

If tds is paid from income tax website then you can't get the details from NSDL.

Hope you are aware of latest improvements.

You may come to know the practical issues if all tds payments are done from IT website

8 Like

CA Surya Sekar (CFO ) (1347 Points)
Replied 20 January 2023

We have already got the challan file from Income tax website.

SINCE TAX PAYMENTS ARE BEING MIGRATED FROM NSDL TO INCOME TAX WEBSITE NEW ISSUES ARE ARAISING

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Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 20 January 2023

There is no issue. You can manage it.

If Tds payment is done from NSDL website then .csi file can be downloaded from NSDL

If Tds payment is done from IT website then .csi file can be downloaded from IT website after login as a deductor as said in the above path in this thread

1 Like

MUHAMMED AJUMAL (6 Points)
Replied 23 January 2023

Challan File is not available in IT Portal

TDS Paid through IT Portal for Q3

MUHAMMED AJUMAL (6 Points)
Replied 23 January 2023

Challan File is not available in IT Portal

TDS Paid through IT Portal for Q3

MUHAMMED AJUMAL (6 Points)
Replied 23 January 2023

Challan File is not available in IT Portal

TDS Paid through IT Portal for Q3

MUHAMMED AJUMAL (6 Points)
Replied 23 January 2023

TDS Paid through IT Portal for Q3

Epay Tax -> Payment History -> Filter date

Challan File is not available in IT Portal why ?

I just tried right now

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Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 23 January 2023

It's not in NSDL format . The work is reduced. Need not enter the Tds amount.

You just need to filter the period and challan can be downloaded as I said earlier

CA. Varghese John (Practicing Chartered Accountant) (32 Points)
Replied 24 January 2023

CSI file can be downloaded from the income tax filing site after login as a deductor: e-file > e-Pay Tax > Challan Status Inquiry (CSI) File > (Select the period) > Download Challan File

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 24 January 2023

Directly it is not available but you need to filter the using the period of tds payment. Then option will be enabled to download.csi file

VIPIN N (DIVISIONAL ACCOUNTS OFFICER) (13 Points)
Replied 22 April 2023

What if partly paid through NSDL website (For the months of Jan and Feb) and then through e-filing portal of Income Tax in March 2023 (mandatory). Only a single file can be uploaded in RPU during validating. How to solve this problem?