Skip to Content
author's profile photo Former Member
Former Member

TDS Annual Reprt & Quarterly Report

hi,

can anybody help me out is there any configuration settings to do for TDS Returns & after that how to test for that what are the transactional data activities i need to do.

when i am taking TDS Certificate Printing Basic & H.e/cess is coming combindly how to bifercate it

thanks & regards,

jaya prakash

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Dec 20, 2008 at 11:39 AM

    hi...

    for tds returns.. use t-code j1inqefile...

    For bifurication... maintain the table entries as below:

    1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table

    should be maintained, by setting the checkbox checked, for the company

    code. Those tax codes should be available the J_1IEWTSURC table

    (use SM30 to maintain these values)

    2. If you have a combined tax code for surcharges, then the tax rates

    should be maintained in J_1IEWT_SURC1 table.

    Make sure that tax codes available in J_1IEWT_SURC1 table are not

    available in J_1IEWTSURC table and vice-versa.

    3. If you are using separate tax codes for Education cess, those tax

    codes should be maintained in the J_1IEWTECESS table and 'X' should be

    maintained for the company code in J_1IEWT_ECFLAG table.

    4. If you are using combined tax codes for Education cess, tax rates

    should be maintained in J_1IEWT_ECESS1 table.

    Make sure that the tax codes available in J_1IEWT_ECESS1 table are not

    maintained in J_1IEWTECESS table and vice-versa.

    Refer (only refer) the solution part of the note 870991 and 853918

    for details relating to table creation.

    Make sure that in the table for surcharge you have only the tax types

    relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO

    BASIC TAX AND CESS AND

    Make sure that in the table for ECESS you have only the tax types

    relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO

    BASIC TAX AND SURCHARGE

    If you have configured secondary cess seperately,i.e a seperate tax

    type and code for secondary cess,kindly make sure that you have

    applied the steps and the code corrections given in the note 1097621.

    raghav

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.