TDS Payment issues

[Former Member]

Hi,

My Client want to use one check for making the TDS payment (all types like u/s194C, u/s 194i, u/s194J etc) whether itu2019s possible?

Pl give me path & T Code and also

How to generate E-TDS Report?

What is the advantage for using T Code : J1INBANK

Regards

SAPCO

[Former Member · Accepted solution]

Dear,

After J1INCHLN payment generation give the manual check by using FCH5.

J1INKBANK: By using this you will get the challan number, whenever you make the payment to Govt - bank will provide the challan, the same will be updated in your J1INBANK under challan number. After executing this SAP challan number you will get, this challan number link up will be there to TDS Certificate. without this chaalln number you will not get TDS Certificate.

Regards,

Dharma Rao. Yekula

[former_member625419]

This message was moderated.

[Former Member]

Hi Rupang

J1INCHLN trancation code allows to update one section Code at time, where as he is asking for all section code on single cheque

Regards

Sreenivasulu

[Former Member]

Dear All,

When I am Create Remittance Challan (T Code : J1INCHLN ) itu2019s possible to Select all Sections in this T-code ( because all sections is not possible to select in T code J1INCHLN )or we have maintain separate Challan number for each section ?

J1INCHLN truncation code allows to update one section Code at time, where as he is asking for all section code on single cheque

Because when your making the payment to IT Dept only one cheque issued to IT Dept for the month payment not section wise payment .

Regards

SAPCO

[Former Member]

Dear All

waiting for solution ?

Regards

SAPCO

[Former Member]

Hi,

My Client want to use one check for making the TDS payment (all types like u/s194C, u/s 194i, u/s194J etc) whether itu2019s possible?

Ans: Standard SAP doen't provide this facility

How to generate E-TDS Report?

Ans:J1INQEFILE

What is the advantage for using T Code : J1INBANK

Ans: To update the Bank challan number and this number would be given by bank after paying the TDS payment and same would be used while printing the TDS Certificate (J1INCERT)

Regards

Sreenivasulu