TDS Exception Setup Sec.194(Q)

Hi,

As per the the functionality we assigned all Material suppliers in TDS Exception setup under section 194Q. We assigned this supplier with repective PAN and TAN for the period of 01-APR-2022 to 31-MAR-2023 (Start Date & End Date) in Exception setup form. Volumn of vendor count is very high, we need to remove all this vendors from this form and assined the same vendor for the financial Year 2023-23, but there is no option to delete the records in Exception setup form. Please advice how to remove this vendors from this form and assign the vendors for FY 2023-24.

Thanks