Skip to Content
avatar image
Former Member

J1INCHLN Remittance Challan

hi all

Withholding tax deducted under section 194j while creating in challan J1INCHLN the amount appear under two sections 194C and 194J as both are attached in vendor master . if we remitt the amount as per register it amounts to double .

so kindly give soultion

regards

dharmendar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Oct 16, 2008 at 07:54 AM

    hi,

    you are select the 194 c&j.

    and select the OT option.

    and match the bills.

    step :2 if last not follow up than f-02 ass entry

    rohit

    Add comment
    10|10000 characters needed characters exceeded