TDS Certificate, Challan Payment Issue and BSR Code Issue

[Former Member]

Hi All,

I have configured Extended withholding tax as follows and encountered some issues

1. Specify Document Type (Accounts Payable): Here I have given Document type as SA and I am able to Pay the remittance challan through Post Vendor challan transaction.

MY question is How can I update my check no. I tried to update through FCH5 But it is showing no data.

2. Form 16A Certificate: How the field Cheque / DD No (If Any) gets updated?

3. BSR Code in Form 16A: I have maintained Bank branch in FI02. and made the remittance challan through that bank.

but still my BSR Code is not updating in Form 16A.

4. Form 16A Certificate: How does the Quarter Acknowledgement No field gets updated?

Kindly provide me the solutions for the above queries.

Your inputs are very much appreciated.

Thanks in Advance

Best Regards

Shashi

Edited by: shashi mantripragada on Apr 7, 2010 9:43 AM

Edited by: shashi mantripragada on Apr 12, 2010 2:13 PM

[sanilbhandari]

This message was moderated.