withholding tax payment to Govt

[Former Member]

dear experts;

using which T-code, we can pay collected withholding tax to Govt. in india?

[m_madhu]

HI,

Please follow the below cycle.

cross check the data at J1INMIS(OLD) and J1INEMIS(New)

1.J1INCHLN

2. J1INBANK

3. J1INQEFILE (Queartly E Return)

Regards

MadhuM

[sampat_kumkar]

Hi

Use t.code J1INCHLN - Post for payment TDS

Thanks

Sampath