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REMITTANCE CHALLAN AND NUMBER GROUP

Former Member
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Dear Friends,

Can any body throw some light on how to maintain number group of remittance challan, whether it is Section code wise or with holding tax type wise?

Section code with hodking tax type number group

1000 194c 01

1000 194a 02

1000 194i 03

or

Section code with hodking tax type number group

1000 194c 01

2000 194a 02

3000 194i 03

Please revert.

Regards,

Saandeep

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

Please have a look at the below thread, as this may help.

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear Friends,

We have 26 section codes and number group, so shall we define 26*5 = 130 Number groups?

where system may not accept number group up to 99 only how can we move ahead in these case, the same number groupis repeated to multiple setion code.

Is it correct to assign same number group to multiple section code, means when two different section codes with same Number group means same number rnge was sharing by two section codes.

Is it correct?

Please guide me

sandeep

Former Member
0 Kudos

Dear,

Section Code is very important object in withholding tax. If you have multiple section code then you will have maintain number groups for every tax sections to every section code in order to create remittance challan.

Regards,

Chintan Joshi

Former Member
0 Kudos

The combination is:

Company code

Section code

With holding tax key

No. Group