J1INCHLN problem - total TDS amount remitted is zero

[Former Member]

After posting invoice and making payment to vendor, I am trying to generate a bank challan. After processing J1INCHLN, a clearing document is generated with bank payment. However in the system message, total of BASCI, Surcharge & Ecess remitted for the particular document is displayed as zero. I am giving below the system message:

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Clearing Doc Number 100000021

Challan No 000000010001

Challan Dt 24.09.2008

Section 194C

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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I am wondering why the total tax remitted is coming as zero.

Please offer your valuable suggestions for rectifying the same.

Regards

[Former Member]

hi babu can u plz let me know how you solved your problem

thanks in advance

[Former Member]

Hi

My issue has not been solved. In fact, I came across an OSS Note on this subject. I am trying to upload it if it is relevant to my case and version, then will see whether the issues gets resolved.

Regards

[Former Member]

closed