Download Challlan CSI File from Income tax Website : New Functionality
Watch following video on CA Satbir Singh Youtube Channel
Please Note
- On click of ‘Download Challan File’ button, text file containing challan details for the selected period will be downloaded.
- This file should be used to verify the challan details mentioned in the Quarterly e-TDS/TCS statement.
- For verifying the challan details import the challan file in the File Validation Utility (FVU) along with the text file (Quarterly e-TDS/TCS statement).
- On successful validation of Quarterly e-TDS/TCS statement, FVU will provide the matching statistic for challan details mentioned in the e-TDS/TCS statement.
- Period selected should be within 24 months.
- CIN of challan paid through older system has first 7 digits as BSR code of bank followed by date of payment in 8 digits and further followed by 5 digit challan number.
- Challans prior to 01-Jul-2022 are paid through older system.