In the TDS certificate, some issues is there:
1. In the amount paid/credited place, a different amount is coming. The invoiced amount is 20000 but the amount that appear in the tds certificate is 60000.
2. There are columns such as TDS, surcharge, ecess. The higher secondary cess is getting added to the basic TDS. But the client wants it to get added to ecess.
I will award full points.
Thanks & Regards,