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Question ID : 44413

082701

If We provide dates in filter on Incometax site Only challans paid in Dec 22 and Jan 23 appear While Challan of Nov 22 aappears in OLTAS CSI file Which file to upload while filing Quarterly TDS report .

Posted by Mahesh Kumar on Jan 20, 2023

Filed Under DIRECT TAXES

Answer ID : 83889

Both can be filled in TDS Return. All challans will be validated from respective portals.

Posted by VINAY BHARGAV KUMAR G on Jan 21, 2023
Answer ID : 83891

Go through the details available on ITD portal. login with efiling portal with TAN and get csi file to validate the same

Posted by SURAJ KUMAR CHOUDHARY on Jan 23, 2023