Hi
We have an issue for TDS remittance challan created by the system. We have a single tax code for Basic, surcharge, Ecess & SECESs.However, the system by default creates a remittance challan, which provides the break up of basic, Surcharges and Cess (Ecess Plus SECess). The client is insisting that the Cess components should aldo be shown seperately in the system. Is this a legal requirement for India? Pls suggest.
Regards
Subir