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

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

Former Member
replied

Dear:

Try using J1INCERT for printing.

Regards

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