Challan Mapping - IT0584

[Former Member]

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...

[Former Member]

Hi SAP-ers,

Any suggestion ?

Any work around that u can think off ?

Regadrs,

ARNAV...

[Former Member]

Hi Guru's,

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

ARNAV...

[jayantvenkata]

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

[Former Member]

Hi Ramana / Guru's,

Ramana - Thank you for your response

Have u maintained para 4 for subschema INBT ?

Yes it is maintained already as standard with inputs of IN01, which is calling wagetype /470.

But I have a specific requirement and the description as follows :-

We are running parallel PYROLL run with the vendor. In the month of July, we have distributed Bonus to all employees depending on the rating they got. Now Vendor had already ran payroll for the same and had also deducted TDS against the Bonus Payment which is a one time tax deduction irrespective of /460 i.e Income Tax . But when we paid the BONUS PAYMENT through payroll, the Bonus amount is getting added to the Total Taxable Income and hence to match that we have entered the TDS amount in IT0584 - under TDS on Other Income which is getting generated by wagetype /4OC.

Now while doing the CHALLAN MAPPING, we are not able get the amount into INCOME TAX head as the /4OC is getting prorated but we want an absolute entire value in the INCOME TAX DEDUCTED head.

Please let me know how to go about it. Am I following right procedure ?

Can this be managed ?

Regards,

ARNAV...

Edited by: ARNAV... on Aug 18, 2009 8:50 AM

[Former Member]

Hi Guru's,

Please throw some light in the above issue...

Regards,

ARNAV...

[Former Member]

Dear Colleagues,

I'm not able resolve the solution and would request you all to kindly contribute to the string.

Regards,

ARNAV...

[Former Member]

Hi all,

I myself resolved it.

Thanx for ur help.

ARNAV...