How to generate TDS certifcate and CHallan forms

[Former Member]

Hello All,

How to generate TDS cerficates and challan forms for Pakistan withholding tax in ECC system,

Regards,

Ramana

[Former Member · Accepted solution]

Hi,

Peform all the configuration as per the nodes, WHT certificates can be generated.

1.Maintain Number Groups 2.Assign Number Ranges to Number Groups 3.Maintain Number Ranges 4.Maintain Number Groups and SAPscript Forms

5.Assign Number Ranges to Number Groups 6.Maintain Number Ranges

Regards,

Bharathi

ForwardSourceID:NT0000285E

[Former Member]

Hi,

Check whether you have activated Withholding tax for your company code and country. Each country has

its own versions like India has Country India Version. Check with SAP the version for Pakistan whether

there is any country specific functionality. Ofcourse, you can use the other versions if the same

parameters suits the tax classification if your country.

Regards,

Sadashivan

[Former Member]

This message was moderated.

[Former Member]

Hi,

If you follow the Complete TDS cycle in SAP, you can get the required data through the following Transaction codes:

2. TDS Challan - J1INCHLN

3. TDS Bank Challan update - J1INBANK

4. TDS Returns - J1INQEFILE

Regards

Sonali T

[Former Member]

Hi

have you implemented the TDS part in your system. if yes use the J1INMIS transaction code setting the challan and TDS certificate.

Regards

Ram

[Former Member]

Dear Ram,

I have tried with the t code but system asking business places and official WHtax keys.

i think this is required for IN country comapny code, but my company code is opearating in Pakistan country.

Please give me other solution or any customization steps.

Regards,

Ramana