Monday, August 15, 2011

How to insert latefee? (wbcomtax.nic.in)

How to insert latefee?
After depositing proper amount latefee in the bank,in challan xml file just
add a row & recreate the xml again. As per example: suppose you want to insert late
fee for the return period 2010-2011 in Jul’11 month.Then you have to create a row
such as month->201103,tax->0,interest->0,penalty->0,late_fee->400,then give the
challan details for late fee & recreate the challan xml file.

Regards
G.Srinivas

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