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SAP note or Latest patch for validation of Form 24Q

Dear Team,

Please let me know the latest patch or sap note for validation of form 24 Q (for April 2014- June 2014).

Thank you in advance.

Regards,

Rakesh

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7 Answers

  • Posted on Jul 18, 2014 at 04:52 AM

    Dear Team,

    Kindly suggest!

    Regrds,

    Rakesh

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  • Posted on Jul 21, 2014 at 05:21 AM

    Dear Team,

    Kindly suggest!

    Regrds,

    Rakesh

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  • Posted on Jul 23, 2014 at 09:44 AM

    Hi Nayak,

    We have completed the challan mapping last three month.

    We would like to generate the form 24q and form 27.

    Kindly suggest



    Regards,

    Rakesh

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  • Posted on Jul 23, 2014 at 11:02 AM

    Dear Nayak,

    We would like to generate the file through sap for uploading purpose in income tax site.

    Please know the process how to generate file for upload.

    My client do't wants to generate the form 16.

    Thank you in advance!

    Regards,

    Rakesh

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    • Former Member

      Dear Rakesh,

      After challan mapping completed, when you go for Form 24 Q e-File generation, using T-Code


      PC00_M40_24Q, are you getting screen like below-

      In this ,there's an option to download e-File and Print Form 27 A.

      For me both are working.For more clarity, you may give your screen shot here.

      Regards,

      Nayak

      e file.PNG (31.3 kB)
  • Posted on Jul 23, 2014 at 02:45 PM

    Dear Nayak,

    Process:- After challan mapping of three months (April, May & June 14), then download the the file through e-file.

    This file validate with income tax file, then submitted on income tax web site through third party.

    Thank you for mail,

    Kindly suggest!

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  • Posted on Jul 24, 2014 at 04:53 AM

    Dear Nayak,

    Client is using the following sp level

    Component Release sp- Level Support package SAP_HR 604 64 SAPKE60464

    if there is need to upgrade, kindly suggest the letest sp level for file validate with income tax.

    Thank you,

    Regards,

    Praveen

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  • Posted on Jul 25, 2014 at 12:13 PM

    Dear Nayak,

    Thank you for time & co-operation,

    Please find the enclosed screenshot of challan mapping, when we put the details in second part (enter challna details) previous months details are display automatic. This is the sap normal behaviour or we are doing somthing wrong.

    Kindly correct

    Have a nice weekend.

    Regards,

    Rakesh


    cmap.jpg (111.0 kB)
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    • Former Member

      Dear Rakesh,

      This should not happen unless you saved the entries . However you can remove those entries in current quarter and fill up with fresh entries and proceed further. Complete the challan mapping .

      Then proceed for F24Q generation. In case getting stuck at any point , please let me know with screen shot.

      Cheers,

      Nayak

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