Hi Gurus,
In Form 16A,following data not coming:
1.Settings for Quarter acknowledgment number(qtr.1,2,3,4)
2.Cheque number is not picked in certificate.
3.Break up of Tax i.e. Basic & Education cees doesnu2019t come separately in certificate.Only surcharge & Total tax deposited is coming.
4.In J1INCHLN,tds,sucharge,cess amount is showing zero in challan details.
Pl advise.
Regards,
Samar