WHT for Mar 2011 paid in April 2011, challan not showing in 2010 J1inmis

[Former Member]

Hi Experts,

I have paid the With holding tax for Mar 2011 (FY 2010-11) in the month of April 2011 (posting date 28th Apr 2011). Now I want to print the certificate for last quarter that is from Jan 11- Mar 11, but this March paid entry is not showing in J1inmis.

Did I had to pay the Mar 11 WHT with March posting date? How to print it.

Please advise.

SAJ

[atif_farooq · Accepted solution]

Dear:

Try using J1INCERT for printing.

Regards

[Former Member · Accepted solution]

Thanks, it is done

[Former Member · Accepted solution]

Is there any way to arrange the tds amounts appearing in Form 16A for a quarter in ascending or desceding orders. That means as per our choice, if I want, Jan 2011 to be first, then Feb 2011 and then march 2011. In my case, it is coming in random way.

please advise.

SAJ