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How to insert Acknowledgement number in Form 16 ?

Hello Expert,

Request you to please let me know how to insert acknowledgement number in Form 16.

Regards,

Priyanka

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  • Posted on Jul 27, 2016 at 01:10 PM

    Dear Priyanka,

    wasn't this made by feature 40ACK in PE03 ?

    BR

    Juergen

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  • Posted on Jul 28, 2016 at 06:17 AM

    Hi Priyanka,

    You have to complete the challan mapping of the pernr in question and make sure that the feature 40ACK is maintained correctly in PE03. You can check the documentation to understand how to maintain this feature.

    Please note, however, that Form 16 Part-A should now only be generated through TRACES and not through the SAP system.

    Best Regards,

    Aman

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  • Posted on Jul 28, 2016 at 08:38 AM

    Hi Priyanka,

    You have to maintain two feature which are given below:

    40ECC - HR-IN: Feature to return Employer ITax related data

    40ACK - Maintain Form 24Q e-File submission acknowledgement numbers

    After maintaining both feature, Do the challan mapping with T-Code "PC00_M40_CMAP". Refer the below link for knowing how to do challan mapping.

    Challan Mapping Program for Tax Deduction - INDIA

    After challan mapping check the F-16. You will get acknowledge number.

    Thanks & Regards,

    Raman Kumar

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