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Former Member
Feb 21, 2009 at 09:54 AM

Error in TDS Return file

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Hi

We are processing the quaterly e returns for TDS. The out put generated by the system for Delhi is wrong. As per the notification from Income Tax, the code for Delhi is 09, where as the system is generating .xls file in which it is taking 30. I have updated table J_1ISTATECD and table J_1ISTATECDM despite of that it is taking value which is in vendor master.

please suggest me how to do this.

Regards

Shiv