TDS Return efiling

TDS 1570 views 1 replies

Hi all,

This is about a practical problem in filing NIL return vide efiling. New RPU 2.0 does not generates the files without .csi file. But for a Nil return where there is no challan the TAN based view does not generates a .csi file.

What to do?

Replies (1)

hi....

in case of nil return, just leave the field for input csi file blank and specify the address for the fvu file to be created.

The input csi file is not mandatory for generating fvu file.


CCI Pro

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