on 06-13-2011 12:49 PM
Hi There ,
I have entered in Challan in PC00_M40_CMAP - Challan Mapping Utility .Than mapped employee .
S. No Tax Deposited BSR Code Date on which tax Serial Number
(INR)Challan
001 4306.00 6910333 06.05.2010 14092
002 4282.00 6910333 03.06.2010 10930
003 4257.00 6910333 06.07.2010 11755
004 4228.00 6910333 05.08.2010 15288
005 4168.00 6910333 07.09.2010 15570
006 4131.00 6910333 06.10.2010 17014
007 4088.00 6910333 02.11.2010 12216
008 4037.00 6910333 02.12.2010 10858
009 3972.00 6910333 04.01.2010 11969
010 3811.00 6910333 05.02.2011 15913
011 3683.00 6910333 22.03.2011 10368
012 3425.00 6910333 06.04.2011 15040
Total 48388.00
Than executed form 16 (IN annexure B) . here 01.04.2011 value came 001 serial no.its should be serial no 009 date 01.04.2011(jan 4th).I entered correct in challan , but y it got shuffle the dates and challan serial no and amount.
Could you please let me know where i did mistake.
Please check in form 16 , annexure B
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT
THROUGH CHALLAN
(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
S. No Tax Deposited BSR Code Date on which tax challan Serial Number
(INR)Challan
001 3972.00 6910333 04.01.2010 11969
002 4306.00 6910333 06.05.2010 14092
003 4282.00 6910333 03.06.2010 10930
004 4257.00 6910333 06.07.2010 11755
005 4228.00 6910333 05.08.2010 15288
006 4168.00 6910333 07.09.2010 15570
007 4131.00 6910333 06.10.2010 17014
008 4088.00 6910333 02.11.2010 12216
009 4037.00 6910333 02.12.2010 10858
010 3811.00 6910333 05.02.2011 15913
011 3683.00 6910333 22.03.2011 10368
012 3425.00 6910333 06.04.2011 15040
Thanks
Nandu
answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Nandu,
Kindly go back to PC00_M40_CALC may be you must have entered Tax filing date as 2010 instead of 2011,unmap the same from the challan and again maintain with new date.
Regards
Salil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
9 | |
5 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.