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TDS Return

Former Member
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Hi all,

Our client wants to return file TDS of employees to government. ​Can you please tell me how can I do the process through SAP.

Thanks

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Waiting for your valuable reply.

Former Member
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Hi All,

I am waiting for your valuable reply. This is the first time we try to file tds on salary return from SAP (F24Q). All the data coming correctly but when we generate e-file u/s 192 not shows in the .txt file. In the file only show u/s 92B. If any one face the issue previous and resolve, please let me know resolution procedure or please inform me if it is SAP standard behavior.

Thanks

Former Member
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Hi Dora,

Thanks for your reply. I want tds return process for Salary not other than salaries.

Thanks

Former Member
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Hi Rabi,

Please go through this thread, it might give some insight.

http://scn.sap.com/thread/1252681

BR

Upen

Former Member
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Hi Upendra,

Thanks for your reply. I am not't getting anything from your link about return filing process. Can you please elaborate clearly how can I file return employees tds from SAP?

Thanks

Former Member
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