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Former Member

TDS Payment for 192 Section for Salaried Employees

Dear Team,

Let me know the the process of TDS payment for section 192 for salaried employees or its same like vendor TDS payment and we can make the same in J1INCHLN ...or any thing else or some different way from HR module .Because this TDS comes through Payroll posting then require to make the payment......any views ,please share..

Thanks & Regards,

Dharmveer

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 05, 2011 at 11:01 AM

    Hi,

    Tax on salary is mapped in SAP using HR Module. This is done because HR module processes salary details and it can map several exemptions like investment, basic income, House rent etc. Hence all these related activites are taken care from HR module.

    Regards

    Milind Sonalkar

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    • Former Member

      Dear Milind,

      Thanks for answering we already have inplemented SAP HR and so far tds of salaried employees concerned, it is automatic posting .We have the querry on specific point for such tds payment .As we pay by J1INCHLN for vendor tds ,same how we can the make the payment for such tds of salaried employees .Our user here just use to make JV only.Also we generating Form16 from the system itself...so we have the specific query on specific point for 192B TDS payment to make automatic like J1INCHLN like in other case of suppliers...

      Thanks,

      Dharamveer

  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 04:58 AM

    Hi

    Please go through the below mentioned link

    http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf

    Hope this document will help you

    Regards

    Praveen P C

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