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
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