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Former Member
May 04, 2009 at 11:34 AM

with holding atx return


Dear All,

we are following the combined tax code and we maintain the relevant table in sm30 J_1IEWT_ECESS1, J_1IEWT_SURC1 the tax amount in the quarterly is coming aggregated no bifurcation is coming basicsurchargeecess.In configuration we have not checked the tick "maintain surcharge calculation method".If we pu the tick here then remmittance challan is not showing the bifurcation of the with holding tax amount.If we do not put the tick here Remittance challan is pulling the amount correctly but no quarterly return showing amount segregation.