Answer / dinesh

Hi all financial concerned

There is one error coming while validating the TDS/TCS Q3
data in FVU. the error is "Input Challan File".

actually from Oct 09 new TDS rates are in place like there
is no Surcharge or cess. hence FVU 2. version is not
validating the output. one more file is required
called ".csi".

kindly go thru following link.

https://tin.tin.nsdl.com/oltas/index.html

click on TAn BASED VIEW

Challan Status Query for Tax Payer

put your TAN number & Challan start date 01.10.2009 & end
date 31.12.2009.

Down load Challan file. & save this.

choose this file for validatition process.

Thanks

Dinesh

Answer / shreya

IF CHALL DATE IS RONG AND CHALL SR. NO GIVER BY BANK IS RONG

Answer / lalith

Thank you dinesh.....your answer is of great help.

Lalith CA

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