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Former Member
Mar 05, 2007 at 01:45 PM

With holding Tax Remitence challan - CIN Version

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Hai!

this is regarding the creation of remittance challan for with holding tax. some documents are not being picked in the challan remittance( j1inchln). Cheeked with the table with_item for those documents it is clear that no challan has been generated.

When checked with the bsik table the document does not contains any value.

Section code is updated in the doucments. Vendor Masters are also ok regarding the with holding tax.

Can you please tell me the possible ways to solve this.

Thanks!

Rajesh