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Former Member
Apr 11, 2008 at 01:34 PM

Procedure for filing/updating TDS returns(certificates/challans)

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Hi All,

As far as TDS configuration is concerned, I need the info on the process on how to file the TDS returns are concerned, updating the challans etc.

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The steps that I've configured are: withholding tax types, codes, rounding off etc all such steps which are enabling me to get the TDS deducted for each vendor in J1INMIS, however I'm encountering problems in certificate number ranges and I'm getting confused.

Plz suggest in going about for being able to get the report on total TDS deducted and updating the certificates

regards

kim