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Total Basic TDS is zero for one tax code but its shows value in other tax code.

Nov 07, 2016 at 09:24 AM

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Hi expert,

In my sceniro I have two with holding tax code with same section code 194H. In one case per value 10%( x1).in other case per. value is 5%(x2). when I created remittance challan through J!INCHLN.

in case of X1 basic TDS is reflected with actual tds amt.but in case of x2 it is zero.

please suggest why system show this. remain all parameter are same.

thanks in advance.

Regards

virendra verma.

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