HI,
In Transaction code- J1inchln- under details of withholding tax items.
Section -
Before 7th day of the next month you will have to run the program J1inchln to make the paymnet of TDS deducted for a particular section like 194C
In case, if i want to know hom much TDS needs to be remited for more than one official withholding tax , do we need to run the program J1inchln everytime or there are any standard reports werein we can know how much we need to remit, in case we have more than one official withholding tax type, say salary and rent becasue in the current report there is option of keyeing in only one section. do we have any interaction with abapers.
Thanks,
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