EWT - Challan Update

Hi All
After creating the remittance challan, (J1inchln) and processing the payment to bank, the next screen which appears is with blank values. However in MIS report the values appear correctly and even in certificate the values are appearing correctly
Can anybody suggest what can be the issue
Regards
Prasanna

Hi
There is no specific T code for bank challan reversals. Hence pls try to use the Code Cancel Remittance Challan - J1INREV.
As you are going to cancel the whole process uptil this point, you can go head with new challan from starting point.
Advise you to try this in test server and if the results are ok, then do in PRD pls.
regards
S
PS : Worth checking for any oss notes to solve your issue before doing the above.

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    closed

  • Withholding tax bank challan updation

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    Useful answer will be rewarded with Points
    Regards,
    Madhuri

    Hi,
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    assign points if found useful.
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