TDS is deducted even after attaching 15H/15G
form and Tax category is N-No Tax
Solution
Inquire for that account in CSCAM menu and check for Tax Form and Tax Category. If Tax Form is 15G or 15H and Tax Category is N- No tax then go to step 2. Otherwise the TDS will get deducted for the account as there is no tax form marked for the account.
Check in HAFI menu for the latest modification on the accounts where table is GAM or GAC. Click on view details tab.
Check for changes done for GAM and GAC by clicking again on view details tab. If Authorized On/By is greater than interest transaction date then TDS is deducted as Tax form and Tax category was attached after the interest run.
3 Comments
sir, helpful solution
ReplyDeletesir
ReplyDeletevery useful sutoions but finacel is very slow
Kindly give the rule for refunding tds wrongly dededuct
ReplyDelete