Hi,
I have 3 queries in reporting in related to TDS & TCS.
1. In J1INMIS we get the list of vendors for whom TDS has deducted.But
it doesnt show the customer Details in that report If we deduct from
Customer for Section 194A (TDS) or 206C (TCS).
2. In J1INMIS we require report for CO or OT. But it doesnt have the
field which says whether the vendor is a company or other.
3. In Form 16A when the Acknowledgement filed gets picked up?
Thanks
Best Regards
Shashi