Nandakumar K Konkar (Partner) (246 Points)
11 January 2013Friends,
I am using TIN software (RPU) for TDS return filing.
My client has made late TDS payment (for Nov deduction) along-with interest yesterday (9/1/13) but CSI file has not been updated with this TDS payment.
Can I validate TDS return today & file the same (to avoid last minute rush) even if CSI file is not updated with this last payment?
Kindly advise.
Thanks in advance.
CA N Konkar
Khushboo Somani
(Business)
(90 Points)
Replied 11 January 2013
geetha
(student)
(409 Points)
Replied 11 January 2013
yes u can validate ur file , it will generate fuv file with an electronic statement warning . nothing to worry , u can efil the tds return .
the challan will get updated .
CA Tripurari Kumar Thakur
(Accounts Excutives)
(144 Points)
Replied 11 January 2013
sir what is csi file..
geetha
(student)
(409 Points)
Replied 11 January 2013
csi s challan status file wic u ve to attach it while validating ur file .
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