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J1INCHLN Remittance Base Not Appear

former_member762620
Participant
0 Kudos

Hi

While creating Remittance challan(J1INCHLN), it is showing tax amounts as below.

During Invoice posting TDS amounts are properly calculated & posted. During J1INCHLN execution,

it is taking appropriate open items from respective TDS A/cs.But in Create remittance screen, it is taking TDS amounts as zero as shown below. What could be the reason?

Clearing Doc Number 29000100

Challan No 200818000001

Challan Dt 28.02.22

Section 194I

Total Basic TDS Remitted 0.00

Total Surcharge Remitted. 0.00

Total ECess Remitted 0.00

Total Tax Remitted 0.00

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