08 July 2014
While Preparing Correction I have wrongly Quoted a Deductee with Higher Rate of Deduction Flag 'C'. But this Deductee has no Payments and no Tax also. How can i remove this Deductee. As the Deductee Deletion is not Allowed,I am unable to Delete. I tried Updating the Amt Paid, date of Payment and Tax with Zero Values. But while Validating its Showing Error that Tax must be greater than Zero where Higher Rate of Deduction.
What Should I do . Please Guide me. Need Help to Solve this.
08 July 2014
But when I change the higher Rate of Deduction Flag. My Statement Got Rejected. As the Rejection reason Showing that . reason of Deduction Cant be Updated. Am in Problem what to Do.how Can I sove this Issue.
CAclubindia
