Hi All Gurus,
Here i'm using ECC 6.0 and while generating the TDS e-return through J1inqefile my TDS i.e. withholding tax amount comes out to be the total of TDS + S/c+ecess
and Surcharge comes separately as well. Apart from it under ecess there is no value........
Can u please tell me how to get the value of cess also covered under the head cess moreover the withholding tax amount should also be only the TDS part not the total of it.
For your information, i have defined 3 different condition for all sections for TDS, S/c and Ecess like C1, C2 and C3 and similarly for others.
Hi,
Good morning and greetings,
Please go through the following link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/8b/6370cf06de436eb7c1fb0795ebcbe2/frameset.htm
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
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