TDS return is not being generated

[Former Member]

Hi,

We are facing a probelm of TDS return process through J1INEFILE in Development server during testing in 2nd Quarter from 01.07.2009 to 30.09.2009. Our version is ECC 5 and patch level is 17. In ECC 6 tcode used as J1INQEFILE. We have checked the value in J1INMIS, completed Remittance Challan through J1INCHLN, completed bank updated through J1INBANK. Next step is TDS Return process through J1INEFILE/J1INQEFILE. But it shows error message as "no date has been selected for the given selection criteria" inspite of selecting last tab (Output Processing options) informations are e-file generation and Presentation server's location for files download. It will be iplemented very soon.

Kindly need your suggestion.

Best Regards,

A. Roy

[Former Member]

Hello Roy,

Kindly check your parameters in the entering screen itself.

Regards

Anuj

[Former Member]

Hi Anuj,

In the main screen of J1INEFILE I am not giving input in field of TDS Section and Business Area under Withholding Tax(classic). Business Area not required in our business scenario and Withholding tax field is not mandatory. Rest of the parts I am giving input including all the fields of tabs including Statutory Signatory Details, Address Details and Output Processing options tab. I ticked e-file generation check box and mentioned the path where four files will be downloaded. Why files are not generated ?

Regards.

A. Roy

Edited by: ARoy1000 on Jan 5, 2010 12:55 PM

Edited by: ARoy1000 on Jan 5, 2010 12:56 PM

[Former Member]

Hi,

In our client we use Extended Withholding Tax rather than Withholding Tax(classic). Is it require to configure Withholding Tax (classic) for TDS return operation ? And is it mandatory to mention "TDS Section" under Withholding Tax(classic) in J1INQEFILE screen because if the Withholding Tax(Classic) is not configured value will not reflect in J1INQEFILE TDS Section field. I am still not able to generate TDS return from SAP through J1INQEFILE. But all other operations are running smoothly like Remittance chalan creation, Bank challan update and TDS Certificate to Vendor except this return procedure.

Regards,

Anindita