TDS Return of Employees

[Former Member]

Hi All,

Is the Tcode J1INCHLN can be used for TDS return of employees (Sec 192)?

Thanks

[Former Member]

Hi Rabi,

TDS u/s 192 is not covered in Extended witholding Tax solution by SAP

BR,

kavita

[Former Member]

Hi Kavita,

Thanks for your reply. For Employees tds return we use F24Q. But when we export e-file from F24Q, in the file u/s 192 is not shows. There only shows sec 92B. If you know the solution, please tell me.

Thanks

[Former Member]

Hi Rabi,

As already informed above.. SAP has not provided any solution for TDS u/s 192 TDS on Salary.. so you need to compute it offline..

Check the link below..

http://help.sap.com/erp2005_ehp_04/helpdata/en/7b/b511399175f302e10000000a11405a/content.htm

Regards,

Kavita