J!INQEFILE report TDS section wise
Hi Gurus,
In T-code J1INQEFILE,
Report is not generated based on TDS section wise.
Niether section code is provided in Selection screen nor in the report, as provided in selection screen of T-code J1INCHLN.
While filing Quarterly TDS return, it is required to be filed section wise.
Regards
Velu Mudaliar
If i am understanding is correct, You want to see the report official withholding tax key wise?(194C, 194K, 194J,194I etc)
If yes, J1INQEFILE provides the data as per income tax act/legal requirement, as per the income tax act we have to file the quarterly return like below
TDS other than salaries have to file FORM 26Q, TDS on foreighn payments Form 27Q, for TCS Form 27EQ.
If you want to see the official w/tax key wise tax deduction execute the j1inqefile with form 26Q and in excel file you can able to see the section wise deduction and details.
or you can execute the J1INMIS required section wise.
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