J1INCHLN Remittance Challan

[Former Member]

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

[Former Member]

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