Check in DEV first by creating same scenario and check in RT what is the value for /448(Surcharge payable) and
/450 (Tax payable and surcharge).
If values are coming check in Form24q report whether it is reflecting or not.
Check in DEV first by creating same scenario and check in RT what is the value for /448(Surcharge payable) and
/450 (Tax payable and surcharge).
If values are coming check in Form24q report whether it is reflecting or not.