J1INCHLN  Remittance Challan

hi all
Withholding tax deducted under section 194j while creating in challan  J1INCHLN  the amount appear under two sections 194C and 194J as both are attached in vendor master . if we remitt the amount as per register  it amounts to double .
so kindly give soultion
regards
dharmendar

hi,
you are select the 194 c&j.
and select the OT option.
and match the bills.
step :2 if last not follow up than f-02 *** entry
rohit

Similar Messages

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    Have u got the solution?
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  • J1INCHLN - Create Remittance Challan

    At the time of posting J1INCHLN - Create Remittance Challan
    Following error i m getting
    Number key not found
    Message no. 8I705
    Plz give me the sollution.
    I am  new to Withholding tax.

    Hello,
    You may find the following note informative.
    Note 1332531 - Form 17/Challan Legal changes - 2009
    Regards,
    Ravi

  • Error while creating Remittance challan (J1INCHLN)

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    Vendor      Dr. 10000
    TDS           Cr.          2000
    Bank          Cr.          8000
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    Bank          Cr.          4000
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  • Surcharge tax code not appear in Remittance Challan(J1INCHLN)

    Hi,
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    Anindita

    Hi,
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    BASIC TAX AND CESS AND
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    relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
    BASIC TAX AND SURCHARGE
    Warm Regards,
    Sadashivan

  • Error in Creating Remittance Challan -TDS

    Hi,
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    Hi,
    Check you GL account in FS00 > Control Data, whether Open item managed check box is checked.. if not tick it and do the transactions once again.
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    Assign Points if it is useful.

  • Extended Withholding Tax Remittance challan

    Hi,
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    HI,
    1.     Payment to Income Tax Authorities
    1)     TCODE: J1INCHLN
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    3)     FISCAL YEAR 2007
    4)     BUSINESS PLACE/SECTION CODE: ENTER YOUR LOCATION         CODE EG:3100
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    6)     SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
    7)     RECIEPIENT TYPE:  PUT CO   TO    OT
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    10)     CLICK ON THE CLOCK
    11)     CLICK ON DOCUMENT NUMBER.
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    14)     CLICK ON GREEN ARROW     
    15)     DOUBLE CLICK ON RS. 1
    16)     CHANGE THE AMOUNT RS. 1 TO TDS LIABILITY AMOUNT.
    17)     TEXT: ANY INFORMATION.
    18)     SIMULATE>SAVE.
    NOTE DOWN DOCUMENT NO. AND CHALLAN NO.
    STEP2 BANK CHALLAN UPDATION
    THIS STEP IS TO BE DONE AFTER PAYMENT HAS BEEN MADE TO THE AUTHORITIES AND THEY HAVE GIVEN A CHALLAN NUMBER. IF NO NUMBER HAS BEEN GIVEN PLEASE USE A SEQUENTIAL NUMBER.
    1)     TCODE: J1INBANK
    2)     COMPANY CODE : 3100
    3)     FISCAL YEAR :2007
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    7)     BANK KEY: ENTER YOUR HOUSE BANK OF  WITHDRAWAL ACCOUNT XX123
    8)     CLICK ON THE CLOCK
    9)     MESSAGE COMES BANK CHALLAN UPDATED.
    STEP 3 PRINTING WITHOLDING TAX CERTIFICATE
    1)     TCODE: J1INCERT
    2)     COMPANY CODE : 3100
    3)     FISCAL YEAR :2007
    4)     BUSINESS PLACE(ZSECCO): ENTER YOUR LOCATION CODE EG: 3100
    5)     SECTION : 194C FOR CONTRACTORS AND 194J FOR PROFESSIONALS
    6)     POSTING DATE: DATES FOR WHICH CERTIFCATE HAS TO BE ISSUED FOR EG 010403 TO 300403 FOR MONTH OF APRIL
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    9)     CERTIFCATE DATE: DATE OF ISSUANCE OF CERTIFICATE
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    11)     DESIGNATION: DESIGNATION OF PERSON SIGNING THE DOCUMENT
    12)     PLACE OF PRINTING: PUNJAB OR AHEMDABAD SO
    13)     CLICK ON THE CLOCK
    14)     CLICK ON PRINT IMMEDIATELY
    15)     CLICK ON PRINT ICON.

  • 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 ?

  • Error while doing Remittance Challans (Withholding Tax)

    Hi all,
    I am working on ECC 6.0
    while i am doing Remittance Challans wiht T.Cpd: J1INCHLN the following error is comming:
    " Number group not maintained for CO code 1102 section IEQ1102 and business place 194C"
    can any one please give solutin to solve this
    Thakning you

    you need to maintain the detials in tabel J_1IEWTNUMGR_1.
    Use SM30 and give this table and say maintain values.
    reward if useful
    sarma

  • Create a remittance challan.

    when i am trying to create a remittance challan forwithholding tax 194j under j1inchln in the new fiscal year dt 23.04.2010 I am getting the follg message. can anybody guide me to create a remittance challan.
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.

    when my client is trying to make MIRO posting under a particular GL A/C 523810 which is indirect expenses (insurance) that does not attract any tax, it is not allowing to post the invoice & throwing an error message that 523810 GL A/C has been set not for relevant tax. This is happening even when giving a tax code V0 which is 0% tax.

  • Remittance Challan Non generation

    Hi,
    When i am doing the Tcode J1inchln, the system is not creating the remittance challan. It is just posting the accounting document but not the remittance challan, showing the internal challan number, challan date and so on. The problem is coming for just 1 company code and 1 section only (194C).The number ranges have also been maintained. And during posting the transactino no error message is also coming. Can anyone tell wht might be missing ?

    Hi
    The most logical reason is that you have not mapped the with holding tax type to recipient type and the same has not been updated in vendor master also before the invoice/down payment was booked. The other reason could be that Business Place or Section Code have not been updated in the documents. You need to debug the program J_1I_CHALLAN_UPDATE for the documents where the system is creating problem. also check your TDS Configuration as per SAP Note 1344274
    Regards
    Sanil Bhandari

  • J1INCHLN - remittance items - export to excel

    Dear All,
    While creating Remittance Challan through J1INCHLN, system lists out the documents that can be remitted. To reconcile the documents picked with TDS account balance, we are manually comparing each document & finding out if any doc is not picked in remittance challan.
    Is there any way to export these remittance challan items to excel, so that the reconciliation process becomes easier?
    Please suggest.
    Regards,
    Gangadhar

    Hi,
    Export table J_1IEWTCHLN which will give you entire details for the TDS has been processed. and
    Table WITH_ITEM which will show you items or documents with TDS amount.
    Export both of above tables into excel and compare.
    Regards,
    Chintan Joshi.

  • WHT Remittance challan Sur chg shows in paise for USD entry for sec 195

    Hi,
    I am in support project and my client is facing problem of rounding of for payment of TDS for Section 195.
    There is an Entry in F-43 for foreign Vendor for  Section 195 where WHT is deducted with basic,  Sur chg, Edu Cess and High Edu Cess.the doc currency is USD.
    Now WHT deducted is correctly posted to respective GLs in INR with correct rounding off.
    When I prepare Remittance challan( t-code J1INCHLN) for payment of TDS, the figure of Sur chgs in open Items shows in paise
    it is not showing in rounding, and if I select those four figures for payment, the entry is as follows
    Bank A/C cr              2901.77-
    195 basic                 2749.00
    195 E cess                   56.00
    195 H Edu Cess            28.00
    195 Sur Chgs                69.00
    Foreign Ex gain              00.23-
    Because bank is showing entry in paise,unable to pay it. It should be in rounding rupees.
    I have check all rounding settings in WHT Config.
    Requesting solution and how to resolve this problem. also wanted to know why the figure of surcharge is comming in paise in open items of remittance challan.
    Regards
    Sunil

    Hi Karthik,
    Logon to service.sap.com/notes and in notes area you need to enter the note no you are looking for.
    U need to have an SXXXXXXXX user ID for that which you must have got while certification or check with the client.
    Regards,
    Rahul

  • Display remittance challan

    Hi Experts,
    Is there a table/transaction which displays the details of remittance challan already posted, either through J1INCHLN or J1INCHLC? If users would like to view the dates for which the tax is remitted and generate TDS/TCS certificates accordingly, will this information be available.
    I believe if the document posting dates in the selection screen of the TDS/TCS certificate print prog dont match the posting dates of documents used in challan generation then we would hit an error of "no data selected for printing"
    Appreciate your inputs.
    Regards,
    SGP

    Hi,
    You can check table With_item as that is the master table for all TDS transactions.
    In this table, you would find fields Challan Number - J1INTCHLN and Challan Date - J1INTCHDT and this will give you the challan No. and challan dates for J1INCHLN. For those documents against which this is not populated means that J1INCHLN has not been executed for those Documents. I do not have system in front of me but most probably these are the fields.. Check it out in your system.
    Regards,
    SAPFICO

  • ERROR IN CREATING  REMITTANCE CHALLANS

    I am facing while creting internal  challans
    "Number key not found"
    Mesage no: 81705 .
    Pls usggest the solution.
    Best Regards,
    Sudhanshu Dang

    Hello Pallavi,
    For remittance challan business place is reqd. field. I worked on the same issue in my previos project
    Business Place: Business place represents your TDS circle. It is mainly to show the Tax deduction account TAN number of the deductor which is mentioned in the TDS certificate. Both these things are important from your TDS certificate point of view.
    spro>FA>****>wht>ewht>basic settings>india-->define business places.
    If u can give business place in J1INCHLN then automatically create the challan based on the creteria.
    if you have any querry pl feel free to contact me
    thanks
    venkat

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