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author's profile photo Former Member
Former Member

Withholding tax

Dear all

Can any one explain me how to get J1INCHLN, J1INBANK, JI1NCERT

Which document number we need to give while doing JI1NCHLN?

what should be done once completed j1inchln, what are the parameters we need to give to get j1inbank and j1incert.

Thanks

Surendra babu.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 11:29 AM

    Hi Surendra

    What do you want to know on these 3 programs?

    Do you want to know how to access them in SAP screen?

    They represent the following: They are available in SAP Easy Access

    J1INCHLN- represents clearing of tax line items in customer/vendor

    J1INBANK- Posting bank challan to update the challan number in payment documents

    JI1NCERT- Withholding tax Certificate

    S Jayaram

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 22, 2007 at 01:27 PM

    Dear Surendra,

    -All the withholding tax will be stored in a gl(tax) account defined for the purpose:

    At the JIINCHLN stage in:

    1)Details of witholding tax tab:

    We give the posted document number(kr),date,the section code for tax.

    2)Tax Remittance Details:

    We give the document date, posting date,bank account(to which the tax is to be remitted,in this case most of the companies prefer a control account)

    Now a Challan number with a document is created(the same document no. needs to be updated as internal challan number. in J1INBANK).

    Then we need to transfer the payment from bank/control account to the main tax vendor(here tax authority is treated as a vendor).(f-04)

    Ultimately we have to do timely tax payment(f110).

    Next step is to update bank challan(J1INBANK)

    update the internal challan number,automatically the date and challan clearing number gets updated.

    update the bank challan no,date and key for the certificate purpose.

    Next provide the bank challan no,date and posting date also mention the certificate

    details as per your requirement.

    Take a print put of tex certificate.

    Assign points if useful.

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