Quarterly return
Hi,
Can any one tell me the t-code of quarterly return in SAP 4.6C.
Thanks & Regards,
Manisha
Hi Manish,
I think it is not available in 4.6c, as we developed one ABAP report for TDS quarterly report.
all the best
regards
prasad
Similar Messages
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Hi,
while i am executing the quarterly return for tds through the t.code J1INQEFILE system gives a message of enter a valid withholding tax section still after giving the tds section. so can anybody suggest me for the solution also prior to J1INQEFILE what are the things to be verified ? Points will be assigned.
regards
BabuHi
The foll needs to be done:
- Create Remittance Challan (J1INCHLN): U can do for selected vendors, for selected TDS Section, for particular posting dates, TDS remittance entry happens here. Ensure U configure necessary settings for Challan Number (Number range etc)
- Enter Bank Challan (J1INBANK): Whatever internal challan number generated in above step is mapped to the Physical Bank Challan number
- Print Certificate (J1INCERT): Self-explanatory (U can print for selected Challans, vendors, dates)
- Quarterlt TDS Returns (J1INQEFILE): Generate File for returns
Regards
Srini -
Quarterly Returns for India - SAP Note 1389028
Hi All,
This is regarding the Quarterly returns for India. We have applied the note 1389028. Under customisation, we need to update the tables J_1IMNSTRY_CD, J_1IDDCTR and V_SECCO_ADDL.
Could anyone explain the meaning of the following terms:
1) Ministry Code
2) Ministry Name
3) Deductor Type
4) Deductor Desc
5) Section Code
6) PAO Code
7) DDO Code
8) PAO Region
9) DDO Reg Number
Please help me....
Regards,
NEchurHi nachuriyer
For J_1IMNSTRY_CD
Min Code -Min Name
01 AGRICULTURE
02 ATOMIC ENERGY
03 FERTILIZERS
04 CHEMICALS AND PETROCHEMICALS
05 CIVIL AVIATION AND TOURISM
06 COAL
07 CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION
08 COMMERCE AND TEXTILES
09 ENVIRONMENT AND FORESTS AND MINISTRY OF EARTH SCIENCE
10 EXTERNAL AFFAIRS AND OVERSEAS INDIAN AFFAIRS
11 FINANCE
12 CENTRAL BOARD OF DIRECT TAXES
13 CENTRAL BOARD OF EXCISE AND CUSTOMS
14 CONTOLLER OF AID ACCOUNTS AND AUDIT
15 CENTRAL PENSION ACCOUNTING OFFICE
16 FOOD PROCESSING INDUSTRIES
17 HEALTH AND FAMILY WELFARE
18 HOME AFFAIRS AND DEVELOPMENT OF NORTH EASTERN REGION
19 HUMAN RESOURCE DEVELOPMENT
20 INDUSTRY
21 INFORMATION AND BROADCASTING
22 TELECOMMUNICATION AND INFORMATION TECHNOLOGY
23 LABOUR
24 LAW AND JUSTICE AND COMPANY AFFAIRS
25 PERSONNEL, PUBLIC GRIEVANCES AND PESIONS
26 PETROLEUM AND NATURAL GAS
27 PLANNNING, STATISTICS AND PROGRAMME IMPLEMENTATION
28 POWER
29 NEW AND RENEWABLE ENERGY
30 RURAL DEVELOPMENT AND PANCHAYATI RAJ
31 SCIENCE AND TECHNOLOGY
32 SPACE
33 STEEL
34 MINES
35 SOCIAL JUSTICE AND EMPOWERMENT
36 TRIBAL AFFAIRS
37 D/O COMMERCE (SUPPLY DIVISION)
38 SHIPPING AND ROAD TRANSPORT AND HIGHWAYS
39 URBAN DEVELOPMENT, URBAN EMPLOYMENT AND POVERTY ALLEVIATION
40 WATER RESOURCES
41 PRESIDENT'S SECRETARIAT
42 LOK SABHA SECRETARIAT
43 RAJYA SABHA SECRETARIAT
44 ELECTION COMMISSION
45 MINISTRY OF DEFENCE (CONTROLLER GENERAL OF DEFENCE ACCOUNTS)
46 MINISTRY OF RAILWAYS
47 DEPARTMENT OF POSTS
48 DEPARTMENT OF TELECOMMUNICATIONS
49 ANDAMAN AND NICOBAR ISLANDS ADMINISTRATION
50 CHANDIGARH ADMINISTRATION
51 DADRA AND NAGAR HAVELI
52 GOA, DAMAN AND DIU
53 LAKSHADWEEP
54 PONDICHERRY ADMINISTRATION
55 PAY AND ACCOUNTS OFFICERS (AUDIT)
56 MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES
57 GOVERNMENT OF NCT OF DELHI
99 OTHERS
For J_1IDDCTR_CD
Deductor Type Deductor Desc
A CENTRAL GOVERNMENT
B BODY OF INDIVIDUALS
D STATUTORY BODY (CENTRAL GOVT.)
E STATUTORY BODY (STATE GOVT.)
F FIRM
G AUTONOMOUS BODY (CENTRAL GOVT.)
H AUTONOMOUS BODY (STATE GOVT.)
J ARTIFICIAL JURIDICAL PERSON
K COMPANY
L LOCAL AUTHORITY (CENTRAL GOVT.)
M BRANCH / DIVISION OF COMPANY
N LOCAL AUTHORITY (STATE GOVT.)
P ASSOCIATION OF PERSON (AOP)
Q INDIVIDUAL/HUF
S STATE GOVERNMENT
T ASSOCIATION OF PERSON (TRUST)
In V_SECCO_ADDL
just press Tab & link above information
CA. NILESH ZAMBHURIA
+919819336968 -
J1INQEFILE - TDS Quarterly Return
Dear guru's
I am generating the 26Q - for TDS Quarterly return.
I got the details in the ALV format fine. While i am opting the efile and specifying the text file and excel file i am getting the following results:
i am getting the details of deductor, deductee, bank challan details in excel format good.
But the Text file details are not coming in a proper english script. It is not in a readable mode. Can you sugget me what way i have to get the result in the text file.
Thanks for your cooperation guru's
Regardsthanks
-
TDS - Quarterly Return - Error msg.-81066
Hi,
I am trying to process quarterly return of TDS through 'J1INQEFILE - Quarterly Returns - All IT sections', but after conpletion of all relevant field and after executing, system shows the error message - 'No Data has been selected for the given selection criteria, - Message no. 8I066
Pl help me out to run this report properly.Hi Sai,
Thnx for your reply,
I want to use 'J1INQEFILE' for e-return, but system shows error msg as I mentioned. I have given all input to it. Is there any setting need to do, to get the data, coz when system gives the dat in J1INMIS it should appear in e-file too. -
Dear All Eperts,
This is regarding TCS quarterly return problem
I have generated TCS challan for the month of July'09, AUg'09 and sep'09 successfully.
Now i am generating TCS Quarterly return With Tcode J1INQUEFILE for July'09 to Sep'09 quarter, My total amount of Return file and total amount of all three months challan file are not matched. I have checked in detail also. Aug'09 and Sep'09 challan amount is matched with TCS return file but Jul'09 challan amount is not matched with TCS return file.
What can be the reason for that. Where Shall i check for it.
Regards
Swati ShahDear Swait,
Please go to J1INMIS report and check any document is missed out whicle doing J1INCHLN. Please ensure that all the document for which challan is creted is assigned with the certificate no.
Regards,
Alok -
Quarterly Return - Text file generation
Hi
While generating the text file in the Quarterly return for TDS, I see that there are lot of ^s and 0s in addition to the data items. Is it the standard set or there should be only figures and data ? (I mean to ask there should not be any ^s and 0s ?)
RegardsHi
I am configuring accumulation option for EWT for some vendors and the same is being applied from this month onwards (August). As of now, already open items are existing for these vendors (April-July). Once I assign the new tax code and post the invoices for these vendors, the amount gets accumulated and the tax is calculated for the amount exceeding the exempted limit.
My requirement is how to bring the earlier items of these vendors pertaining to the current year i.e. April-July (before activating the tax code for these vendors) also to bring under the accumulation calculation for tax ?
Looking forward your valuable comments;
Regards -
E-TDS quarterly return procedure
Hi,
Kindly guide me E-TDS quarterly return including Form 26Q and Form 27Q procedure including any configuration.
Regards,
Samrat
Edited by: Samrat Roy on Jun 22, 2009 1:13 PMDear Samrat,
Yes it is mandatory to have business place and section code in a document. Even I have faced some issues for the same for which we had applied a support package. Apply the notes mentioned by SAP and test in the system.
The input parameters in J1INQEFILE which are mandatory are
Company Code
Deductor STatus: C or O
State:
TAN Number: same number which is assigned in the Section code configuration
Period: Q1(Quarter one), Q2, Q3 and Q4. This is the period for which you are executing the report. If just for testing purpose you want to run for only one month then enter the date range in the fiscal period and the quarter in which this paticular month would fall in "Period" field.
Business Place: For which you want to run the report.
Address Details: Fill mandatroy fileds
Responsible Persons Details: Taxation department head details
Output processing options: Here ALV list button is selected by default. Also select e-file generation button. Select presentation server and give a file name as mentioned below in the text file name and excel file name.
c:\<name of file>
c:\<name of the file>
Try as explained above. If you further have any doubts get back to me.
Regards
Harika -
TDS quarterly returns (J1INQEFILE)
Hi Guys,
Can some one guide me on the procedure to be followed on generting the quarterly TDS returns.
We are using mySAP ERP 5.0 version and we have already applied note 870991
Regds
NagendraHi Nagendra,
Check the following SAP Note:
1. 883915
2. 948611
3. 885142
4. 880980
Regards,
Suraj -
Acknowledgement numbers for quarterly returns filed
Dear All,
I am trying to pritnt TDS Certiicate, but in the certificate my Acknowledgement numbers are not appearing, I have maintained in table also.
Can you please provide me is there any other settings i need to do for getting Acknowledgement numbers.
I am using 4.6C Version
Regards
Edited by: Sudheer Reddy on Feb 4, 2009 11:49 AMDear Sudhher,
There is no facility to enter that same return number in SAP. So create noted entries or assign the same number to set off document number assignment filed.
Best Rgds
Suma -
Dear All,
I have configured the Extended Withholding tax for my client in ECC 6.00 EHP4. When I am doing the vendor down payment in F-48, system is calculating the TDS correctly and when I am clearing the down payment the TDS computation is also getting reversed properly since the type is checked the " Central Invoice Proportionately".
If for example, before creating the invoice, I remitted the withheld TDS (Which is calculated on the down payment portion) to the tax office. Later on I have created one invoice and calculated the TDS since I do not know whether the calculated TDS amount on the open down payment is included in the previous remittance or not. After invoice creation, when I am clearing the open down payment with the invoice, what will be the function / entry? Is system going to reverse the remitted tax along with the down payment or only down payment amount?
From business scenario, system should not reverse the remitted TDS portion when doing down payment clearing against the invoice. The net difference should be displayed as the open items in WITH_ITEM.
Please give me your valuable suggestions regarding
Thanks & Regards
RamkiHi
Check SAP Notes 870991 and 853918 both.
Rgds
Vani -
Quarterly TDS Return generation-Text file problem
Hi
I am working in 4.7 and doing with the TDS Quartrly return. In the text file generation, nothing is coming except some '^' s and 0s. I applied note 873149. Still the problem is not over.
Any help would be highly appreciated.
RegardsHi
I have maintained the section codes and recipient types as well. At the time of quarterly return generation, the excel file is OK. Whereas the text file is having only 0s and ^s. I applied a note for this already. Still it is not resolved. -
E-filing of quarterly TDS returns..
Hi Experts,
We have activated Extended Withholding Taxes in our ECC 6.0 version. But we have Not done any E Filing of quarterly and Annual Returns. Now we want to start doing the e filing.
Could any body please send the detailed steps for this E Filing?
Thanks
SKhello,
Use the t-code j1inqefile for quarterly return,
Please note that the t-code j1inqefile has to be created manually.
Follow these steps..
1. Goto Transaction SE93.
2. Enter the transaction code as J1INQEFILE and press create.
3. Give the short text "Quarterly E-returns (India)".
4. Select "Program and selection screen (report transaction) radio
and press Enter.
5. Give the program name as J_1I_QER_EFILE and the selection screen as
1000.
6. Check the three check boxes in the bottom for GUI support.
Please assign points..
Regards,
SANDEEP -
TDS return excluding WCT line items
Hi Experts,
According to my understanding TDS return in sap are taken by selecting section codes in J1INQEFILE. By using a validation it is required in my system to fill business place\section code in vendor invoice hence section code is updated in TDS wHT codes and WCT codes line items.
Please help me to understand that what setting i have to do so that section codes should not updated in WCT WHT line items so that WCT line items can be excluded in TDS return.
This is the case where TDS and WCT both are applicable in same invoice and WCT is also treated by WHT codes and WHT keys.
Please help..
Regards,
Kuldeep DubeyHello,
Generally I suggest clients not to do the payment of open WCT items through J1INCHLN, hence it is not picked in the quarterly returns.
The payment can be done through a G/L payment transaction like f-07.
Regards,
Sam -
J1inqefile (Qrtly E.return)
Hi Experts
We are currently using ECC 6.0 and using J1inqefile for quarterly returns.Our requirement is we need report in a format which is suitable to the IT authoirty.
following is the format which will be arranged in columns
Sr.No
Deductee Code (01-company/02-non)
PAN of Deductee
Name of Deductee
Date of Payment / credit
Amount Paid/Credited Rs.(Total)
TDS Rs
Education Cess Rs.
Higher education cess
Total Tax Deducted Rs.(total of tax)
Total Tax Deposited Rs.
Date of Deduction
Rate At Which Deducted
DOC No. (Invoice Booked / Payment)
Section Code (ie. 194C 194H etc)
Company / Non-Comapny
Concessional / Normal-Rate
Tax Code
To have in this format how to proceed.since it is not the script form to change.This is standard sap transaction and how to change the program.is there any user exists or function module available for the same.
Need help from the experts who were used the ECC 6.0 J1inqefile for qrtly return.if any sap notes is availble for this.plse mention.
NagireddyHi Nagireddy,
Please note that SAP has come up with a new Tcode FIWTIN_QRETURNS which is to be used instead of J1inqefile for generating the .txt file as required by NSDL. It has also come up with several notes so that the .txt file generated through FIWTIN_QRETURNS gets validated in NSDL FVU 4.0 correctly.
Some of the important OSS Notes are 1830832, 1870471,1919517, 1923359, 1941901, 1932768,1716089 & 1922536. Please go through all these notes before implementing it.
As you must be aware that some sections have been splitted (eg 194I) hence you have to mention last 4 digits like 94IA against the related tax codes in customisation so that the correct section codes comes in .txt file.
Please feel free to contact me incase of any further clarification is required.
Thanks & Regards
Ramesh
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