In Withholding Tax, Amount is not appearing in Remittance Challan

Hi,
I have done WHT configuration in Implementation project, This is my 1st Project and I am new in SAP, I am facing following 2 Problems
1) Remittance Challan is getting prepared.but amount is not showing in the remittance challan, all the process till Certificate is happening smoothly. Please advice, where my settings went wrong or If I missed something in the configuration?
2) Please also guide or tell me the steps for configuring E-TDS filing.
Again requesting to kindly provide the solution.
Thanks
Regards
Sunil

Your Qn. No.1 is answered in the following thread.
Re: WHT Error while J1INCHLN ?

Similar Messages

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  • Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

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    Regards,
    Deepak.

    Dear Praveen,
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  • In vendor line item not showing withholding tax amount and withholding base

    Hi Gurus,
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    Dharma.

    Im not sure but may be its because in the config. of 1099 Withholding tax we usually say that the with holding is to be posted only after payment of the open items.
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  • Withholding tax amount in fbl1n report

    hi,
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    Hi,
    Refer
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    Aravind

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