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Former Member
Sep 10, 2007 at 11:16 AM

Extended Withholding Tax Remittance challan

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Hi,

I am unable to generate remittance challan for ext WHT. Can anyone tell me the steps for configuring the same.

I would also like to know the process flow of remittance challan and then bank challan and the reflection of the same in reports. I would like to know what are the steps to be followed soon after deduction of tds from vendor invoice in FB60.

Thanks in adv.

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