Hi Jaymin,
FB60
1 31 1111720 BHEL POWER SYSTEMS LT 9,900.00-
2 40 41133800 Job Consultancy 10,000.00
3 50 18056701 T D S 194C 100.00-
F-53
01 50 0022222600 Bank 9,900.00-
02 25 0001111720 BHEL POWER SYSTEMS L 9,900.00
J1INMIS
1900000095 194C 09.07.2013 1000 WD 100.00- 09.07.2013
Challan Update: Iam not able to see the TDS Amount 100.
Clearing Doc Number 110000169
Challan No 101312000007
Challan Dt 09.07.2013
Section 194C
Total Basic TDS Remitted 0.00
Total Surcharge Remitted 0.00
Total ECess Remitted 0.00
Total Tax Remitted 0.00
I already maintain J_1IEWT_ACKN_N (SM30), pls see the above table
when I use J1INCERT
Acknowledgement number is not maintained for the quarter
Message no. J1IN016