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Former Member
Mar 27, 2009 at 06:48 AM

TDS Payment Cheque No for TDS Certificate


Dear All,

Every Month we are paying TDS on 7th of Following month , The process for the same is routed thru J1INCHLN thn the Bank Challan updation in J1INBANK.

The issue is when we are printing the certificate all the neccessary information like pan no,address,E-tds return acknowledgement no etc is printed but the system picking the vendor paid chq no instead of TDS paid details like chque no/Online payment ( 7th of every Month )

Can anyone suggest how do i update the chq no / online payment ( No 000000) printed on TDS Certificate