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Apr 18, 2014 at 07:32 AM

J1INCHLN-REVERSED TDS NOT COMING

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Dear Team,

I am having problem while doing transaction J1INCHLN.

In my process tds is getting deducted from advance (f-48) and invoice (fb50), then in F-54 TDS is also reversing successfully.

But my problem is that when am going for remittance challan (J1INCHLN), system is showing the TDS amounts of advance as well as of invoice, but it is not showing the TDS amount which was reversed in F-54,

So system is remitting full TDS not taking reversed TDS amount in to consideration.

Please help on this,

It is the right behavior system showing or anything am missing???