REgarding form 16
hi experts,
in form 16 ,on page 3 there is a column for the details of TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOV. ACCOUNT,,,,,i gone through the print program of this form but i m not able to understand from where the data is coming,,,as i dont have any hr consultant plz let me know through which application the enter the details for tax deducted such as tds,surcharge,education cess ,total tax deposited,cheque.ddno etc,,
plz help me.
hi,
u have the upload the flat file for the same
EMP NO
CO CODE
MONTH Of DEDUCTION
TDS
SC
EC
TOT TAX
CHQ NO
BSR CODE
DATE OF PAYMENT
TRANSFER VOUCHER NO
90000628
1000
200501
162822
16282
3582
182686
221145
270602
07.05.2005
29
also change the month of deduction and date of payment record before uploading.
Also please check the note 1029450 regarding this issue.
Regards,
Manish.
Reward pts are helpful
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