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Former Member
Jun 17, 2010 at 08:03 AM

TDS Certificate


Dear All,

For TDS Vendor Certificate, Form No. 16A, I have problem for Acknowledge No. for all 4 quarter.

I have given acknowledge no. in table J_1IEWT_ACKN_N like ,

Company Code F.Y , Section code Period Ack. no.

RI01 2009 RI01 Q1 050060300306623

RI01 2009 RI01 Q2 050060200173992

RI01 2009 RI01 Q3 050060500306624

RI01 2009 RI01 Q4 050060303446612

Now, These Ack. no is same for Section 194C, 194J, 194H, 194I, a94A.

But Ack. No is different for Section 195 for F.Y 2009 for all period. How to define Ack. No for Section 195

IN table J_1IEWT_ACKN_N there is no field for Section. It is for Section Code where i have value as 'RI01'.

For above table entries Ack. no is printin crrectly for Section 194C, 194J, 194H, 194I, and 194A.

Same Ack. no is printing for Section 195 also Which is wrong. It is diff. for Section code 195.

How to print Ack. No for Section 195.

Also we have Reviced Ack. No for Q1 for some Certificate amount.

i.e I have Ack. No 050060300306623 for Q1. Similarlly I have another reviced Ack. No for Q1.

So i Want both Ack. No for Q1 for F.Y 2009. How to maintain It.


Swati Shah