SIR,
I AM RECEIVING DEMAND FOR RS 200000/-FROM IT DEPT .TRANSPORTERS PROVIDE CONCESSION TAX CERTIFICATE PROVIDE FOR THE FIN YEAR 2007-08- 0.57% BUT NOW TRACES SHOW U DEDUCT 1% ONLY ACCEPTD -0.57% NOT ACCEPTED BY TRACES . HOW TO ENTER CONCESSION RATE TDS CERTIFICATE DETAILS IN E TDS RPU SOFTWARE FOR FIN TEAR 2007-08.'
SIR WE PUT( A) IN TDS RETURN AND CERTIFICATE NO ENTERED OPTION NOT AVAILABLE IN E TDS RPU FOR THE YEAR 2007-08 . ONLY AFTER FIN YEAR 2013-14. CERTIFICATE NO OPTION AVAILABLE IN RPU.KINDLY PROVIDE VALUABLE SUGGESTION FOR SOLVE THE ISSUE.
CAclubindia
