on 10-16-2008 6:17 AM
hi all
Withholding tax deducted under section 194j while creating in challan J1INCHLN the amount appear under two sections 194C and 194J as both are attached in vendor master . if we remitt the amount as per register it amounts to double .
so kindly give soultion
regards
dharmendar
hi,
you are select the 194 c&j.
and select the OT option.
and match the bills.
step :2 if last not follow up than f-02 ass entry
rohit
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