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Former Member
Mar 20, 2008 at 05:43 AM

J1INQEFILE

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Hi friends

Is there anyone who is using J1INQEFILE Successfully for submitting Quarterly Return in India

I have an issue regarding Configuring TDS Structure for NON Corporate Vendor

The issue is how should i configure TDS Structure so that J1INQEFILE should be used efficiently

Currently we are using One TDS Code for Basic & Surcharge and One TDS Code for Ecess & SHEcess

In the case of NON Corporate Vendor J1INQEFILE does not bifurcate correctly when the amount crosses Rs.10 Lakhs

Pls help me to get rid of this issue

Thanks in Advance

Sonu