We are at version 6.00 (India) and using extended withholding tax, we are facing one problem, and the details are given below :
1. Fiscal Year V3 ( April to March)
2. TDS (Withholding tax) is deducted in the month of March 2008.
3. Tax paid is on 5th April 2008
4. Remittance challan has created on 05.04.2008.
5 Bank challan has updated on 05.04.2008.
Now system is not giving the details of tax paid through challan in April 2008 for quarter 4 of 2007.
Now can we reverse the bank updation and cancel remittance challan and again create the same in the year of 2007.
Is it possible.
Anyone has any idea about this please share.