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Friday, 3 April 2015

Info Post

Problem : 

TDS has been deducted for SCS accounts (which are marked in SI category) for the quarter March 2015 even though Form 15 H / 15 G was submitted.

Solution: 

  1. Make an error book entry.
  2. Login to SCS Data Entry module, Go to Transactions menu and provide account SCS account no.
  3. Amount (against 31-03-2015) may be corrected as per rulings.
  4. Login to SB Data Entry module, Go to Transactions menu and provide the SB account no. to which the SCS account is mapped with.
  5. Both amount & balance may be corrected. 

Data Accuracy may be ensured at your end.

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