Skip to Content
0
Former Member
Sep 08, 2010 at 10:08 AM

How to correct recipient type CO & OT

51 Views

Hi Friends

we have an issue related with wrong recipient type updated on document -

Issue is that in section 195 surcharge and cess is coming negative in OT Challan. Further same party transaction falling in CO as well as OT.

As mixing of CO & OT will create lot of error at the time of filling of E- TDS return , which further attract additional interest cost due to wrong reporting.

An expert advice will be heighly appreciated.

Regards

Shiv