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