Dear All,
We have encounter a issue.We are 6.0, when we run J1INCHLN for Section Code 195,we are not geeting the break up of the Tax amount(though the document has been posted) on saving the same.
But other section codes we are able to get the break up details in J1INCHLN once saved.
Details are as follow (195)
Clearing Doc no : 2000070023
Challan No : 00100000023
Challan Dt : 07.07.09
Section : 195
Total Basic TDS Remitted : 0
Total Surcharge Remitted : 0
Total ECess Remitted : 0
Total Tax Remitted : 0
Kindly let us know where we have missed it and how to rectify it.
Thanks for your time and patience
Regards