India TCS Form 27EQ - Remmitance Challan Issue

Hello,

We've posted a lawsuit invoice with the TCS withholding taxation codes maintained successful the maestro data. But erstwhile we are trying to make the "Remittance Challan - TCS (Customers)", we are getting an mistake connection the "No unpaid taxation enactment exists for the fixed enactment criteria" aft providing the indispensable details successful the enactment screen. The Business spot and conception codes person been fixed astatine the clip of invoicing, the withholding is besides getting calculated for lawsuit invoices but the documents are not getting picked up astatine the clip of "Remmitance".

Note,

All the configurations related to TCS and Extended withholding taxation has been configured successful the "Sandbox" system. The Business Place is besides maintained and is assigned to the conception codes. 

Can anyone delight assistance america successful resolving this issue. 

Thanks