Tcs on scrap sale of 6ce u/s 206c
This query is : Resolved
10 July 2014
Dear All,
First time, I gonna file TCS return in Saral TDS software, where I face problems...
1. Payment of Challan deposit through HDFC Bank as follows.
Basic Tax: 2234, Edu Cess: 44, Others: 23
Total Amount on Challan:- 2301 Nature of Payment. 6CE.
I filled all the entries in software given in Challan. above challan containes 3 deductess.
but when I fill the last deductee entry software Shown a Message bfore save like this...
Challan Amount Paid is Rs: 1818.
Deduction Total is Rs: 2637.
E-return will be invalid for such data.
Do you want to save ?
I have 4 challan which have 4 to 5 deductees, while filling last deductee entry in any challan above message shown..
First time, I gonna file TCS return in Saral TDS software, where I face problems...
1. Payment of Challan deposit through HDFC Bank as follows.
Basic Tax: 2234, Edu Cess: 44, Others: 23
Total Amount on Challan:- 2301 Nature of Payment. 6CE.
I filled all the entries in software given in Challan. above challan containes 3 deductess.
but when I fill the last deductee entry software Shown a Message bfore save like this...
Challan Amount Paid is Rs: 1818.
Deduction Total is Rs: 2637.
E-return will be invalid for such data.
Do you want to save ?
I have 4 challan which have 4 to 5 deductees, while filling last deductee entry in any challan above message shown..
06 August 2014
u must contact to customer care of software, there may some setting by which this error is occuring.
06 August 2014
the aforesaid query is rectified thx a lot......as u said that was the problem of software...
06 August 2014
the aforesaid query is rectified thx a lot......as u said that was the problem of software...
06 August 2014
the aforesaid query is rectified thx a lot......as u said that was the problem of software...
06 August 2014
welcome, pleasure to help you.
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