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TDS

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

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

Warm Regards