While creating TDS challan

[Former Member]

Hi

Accounting year : 1st October to 30th September

Assessment year for taxation purpose : 1st April to 31st March

When I am creating the TDS remittance challan, the system is not considering the value for the period of 1st October to 31st March.

While defining the withholding tax type, in accumulation type, I have configured per year, starting with Month "4".

So please suggest me a solution for this.

[Former Member]

Hi,

You can try changing the month from 4 to 7 as you would have defined in fiscal year variant period.

regards,

sadashivan

[Former Member]

Starting with "7" will mean that accumulation will start from July.

Moreover, I couldn't understand how will it be helpful.

Would you please elaborate it further.