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Former Member

Challan Mapping - IT0584

Hi Gurus,

We are facing small problem in capturing IT0584 - TDS on other income on page number 3 of Form 16 - DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT.

Is there any other way out instead of Challan Mapping ?

OR , Please let me know how to do it through Challan Mapping ?

Regards,

ARNAV...

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3 Answers

  • Posted on Aug 17, 2009 at 12:59 PM

    Hi

    Have you maintained the para 4 for subschema INBT?

    The two lines after Total under the head "Details of tax deducted and deposited into Central Govt Account" correspond to TDS from previous employment & TDS for Income from other sources reported by the employee, which are maintained in the infotype 580 & 584 subtype '0002'respectively. If the employee doesn't provide these details those lines are printed with zero values.

    Regards

    Ramana

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2009 at 09:22 AM

    Hi Guru's,

    Requesting all the guru's to respond and help me on this issue.

    ARNAV...

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 18, 2009 at 11:08 AM

    Hi SAP-ers,

    Any suggestion ?

    Any work around that u can think off ?

    Regadrs,

    ARNAV...

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