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Former Member
May 26, 2010 at 07:48 AM

Issue with J1INQEFILE

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Hi Experts,

We have an issue here. I have deducted Rs. 5000 as TDS from a vendor. I made the payment too deducting Rs. 5000. Now, i realise that amount to be deducted as TDS should be Rs. 3000 and not Rs. 5000. I passed an adjustment entry through J1INJV correcting the amount. Then proceeded with remittance challan and bank challan update. I could see this difference getting picked up while doing remittance to the bank.

When i execute J1INQEFILE, for the said period, it is showing Rs. 5000 against the vendor and not Rs. 3000.

How do i rectify this? There is no trace of this adjusted amount.

Regards,

Soumya