TDS U/S 195 not getting reflecting in e-q filing

[Former Member]

Dear All,

1. TDS is deducted u/s 195 in foreign currency but it is not getting reflecting in quarterly e filing & henceforth not giving us proper results.

2. With every quarterly e file we need to submit form no 27A. How one could print form no 27A from sap??

Does any customizing is missing for above problems??

Waiting for your positive reply.

Regards,

Sany.

[saikrishna_vallurupalli · Accepted solution]

which version you are using and support pack

[Former Member · Accepted solution]

Hi,

Version ECC 6 & support Pack SAPKB70012.

Regards,

Sany.

[saikrishna_vallurupalli · Accepted solution]

i think your in latest pack, i am suspecting that when you execute the J1INQEFILE may be your giving wrong inputs, execute with correct in puts, it will work.

and you have to see the support pack against software component SAP_APPL

[Former Member · Accepted solution]

Hi,

I have given correct inputs it is giving same output for other sections only problem it is not reflecting section 195.

Regards,

Sany.

[saikrishna_vallurupalli · Accepted solution]

you can apply the SAP note 1075134 and also implement the 1389028

still you have problem better to raise OSS message, SAP will support well the cin related issue

[Former Member · Accepted solution]

Hi Sany

Please check and which certficate form your using now and the same your required form 27A, should be required your client you need to develop the script form for TDS certificate, and asgin to TDS section 195 ,by take the help of technical team for that.

Regards

PVC

[saikrishna_vallurupalli · Accepted solution]

there is no Form 27A, for section 195 form is 27Q

[Former Member]

Dear All,

Still no reply.

Regards,

Sany.

[Former Member]

Hi,

Check if T_ code J1INBANK is updated with Bank challan number and date.

Also check J1INMIS report for analysis, where in you will get summery of all the TDS entries posted in system .

Regards

Velu Mudaliar\

[Former Member]

Hi,

All entries are reflecting in J1INMIS report & Bank challan have also been updated still the same was not reflecting in Q filing.

Regards,

Sany.