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Former Member

TDS

hi all

when i want to update the TDS challan in "J1I8" im getting and error

"Enter a valid Withholding tax section .

Message no. 8I126

Diagnosis

The withholding tax code section is not entered correctly .

Procedure

Check if the entered withholding tax code is valid or not .

Goto-> W.TAx Section Maint."

im unable to make it out this error. can any one help me?

thanks in adv

rgds

sree

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3 Answers

  • author's profile photo
    Former Member
    Posted on Sep 24, 2007 at 07:48 AM

    Hi,

    Check whether tax code is created in country and assigned to relevant company code.

    Warm Regards

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  • author's profile photo
    Former Member
    Posted on Sep 24, 2007 at 10:16 AM

    Sections means 194c , 194a....

    I think you are trying to update the challan by enterering the Section code, in which you were not posted any docs.

    So change the sections code and try to update the challan

    Let me know the result

    I will check in my pc also

    VR

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  • author's profile photo
    Former Member
    Posted on Sep 28, 2007 at 11:42 AM

    Hi,

    First check whether u have created Section Code in IMG as mentioned below

    FA->FA Global Settings->WHT->Extended WHT->Basic Settings->India

    Here u define Business Place

    FA->FA Global Settings->WHT->Extended WHT->Basic Settings->South Korea

    Here u define Section Code and assign it to Business Place .

    and while posting Vendor invoice u have to give section code in Invoice. Then when u run J1INMIS it will pick the section code.

    Hope this will Clarify

    Regards

    Balaji

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