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Former Member
Nov 09, 2008 at 10:18 AM

TDS certificate :problems

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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