TDS (V URGENT)

[Former Member]

hi

Please tell me do we get the bank challan for the TDS deposited in the bank from SAP ?

If yes how?

Also I need to know what are the main items shown in the TDS return generated in SAP.

Please respond as soon as possible.

Thanks

[Former Member · Accepted solution]

Hello Smita,

For making remittanc challan, business place is mandatory field. After executing in TC:J1INCHLN system generates accounting document and u need to deposit cash into bank. then after bank will give you challan no., date etc.,

With those details you need to update bank challan in TC:J1INBANK.

Form 16 (sap standard format) displays vendor name, address, pan no., period, amount credited to vendor a/c, tds deducted, percentage, bank challan no., date, bank name & address etc.,

if useful pl assign points

thanks

venkat

[durgasankar_innamuri]

Hello,

After remittance challan created you will deposit amount in bank. Bank will give the challan no and some other details after that u will update bank challan updation by specifying bank key.

in standard sap you will get all the required fields in certificate FORM16.

Regards,

Sankar