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J1INCERT Issue

Hi,

I posted 2 invoices under the same tax code -

Example:

Invoice Amount: 15000

TDS - 2% - Rs. 300; Surcharge -10% - Rs. 30; Ecess = 3% = Rs 10 (rounded off)

Invoice Amount: 20000

TDS - 2% - Rs. 400; Surcharge -10% - Rs. 40; Ecess = 3% = Rs 12 (rounded off)

After processing througn J1INCHLN & J1INBANK, I printed the TDS certificate using J1INCERT. In the line items, it is getting displayed as

Chln 1: TDS - 300; Surcharge - 30; ECESS-10; Total Tax - 340

Chln 2: TDS - 700; Surchage - 70; ECESS-22; Total Tax - 452

Instead for Chln 2, it should be,

TDS - 400; Surcharge - 40; ECESS - 12; total - 452

For the second challan, the TDS, surcharge and ECESS is getting cumulated with the first Challan (chln1) amount. But the total tax is correct.

Can you please help in this issue or could you please provide me the OSS note numbers?

Thanks,

Sridevi

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2 Answers

  • Best Answer
    Posted on Jan 23, 2008 at 12:32 PM

    Hi Sridevi,

    Please apply the note number 981763. Almost all TDS related issues will be resolved after applying this note number. Please check whether you have already applied this number else apply it and test the scenario again. Hope you will not get the same issue again.

    Reward points if useful.

    Regards,

    Dwarak.

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  • Posted on Jan 28, 2008 at 04:33 AM

    Hi,

    Got it resovled through OSS note # - 946964

    Thanks,

    Sridevi

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