TDS certificate- Higher secondary cess field
Dear all,
In the tds certificate, except higher secondary cess, all the other taxes are appearing. How to make the higher secondary cess field available in the tds certificate?
Kindly suggest. I will award full points.
Thanks & Regards,
A.Anandarajan.
Hi,
As of now there is no legal requirement to show Secondry education cess separately in TDS Certificate.
Please go through the Standard format of TDS certificate.
S.Ed.Cess rate is combined with education cess rate and that you can do in table J_1IEWT_ECESS1
through SM30.
Regards
Similar Messages
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Higher Education Cess field not showing.
Dear Gurus,
when i am capturing vendor excise invoice without PO (EWPO TRANSACTION TYPE) through J1IA,
now the Education cess is appearing but the Higher Educations field is still not appearing.
I have assigned excise accounts for transaction type EWPO as rg23 ecs and rg23 AT1.
Where could I have gone wrong. Please guide me through for this following entry.
Thanks!!Dear Gurus,
any more suggestions on this??
Guide me through this.
My work is halted due to this.
Regards!!
Edited by: anand k on Mar 26, 2009 5:28 AM
Edited by: anand k on Mar 26, 2009 2:06 PM -
Acknowledgment No. Field not appearing in TDS Certificate
Hi Gurus,
While printing TDS certificate, there is not field for Acknowledgment No in the certificate.
In place of TDS Circle field, i need field for Acknowledgment No., please tell me how can we do it.
Thank YOuHi,
Please check the following notes
Note 1172387 - J1INCERT-To Maintain acknowledgement num w.r.t Form26Q/27Q
Note 1046758 - To display acknowledgement number in Form No 16A
Regards,
Jigar -
Education Cess and Higher education cess
Hello,
After I save the excise Invoice, Incoming or out going, I want to clear my doubt as where the duties and other entries get saved.
Is it in table J_1IEXCHDR & J_1IEXCDTL?
If it is right then my all entries are flowing but not the Education Cess (ECS) and Higher Secondary Cess (SCess)
Please throw some light
Thanks
KevinHello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards -
CESS & SHE cess FIeld not showing in MIGO
Dear SAp Gurus
I have done all the setting in Customisation for CIN.and activated CESS for the excise registration code.After it I Have created PO with TAXINN condition.NOe on Creating MIGO i am Able to See the BED,AED,SED fielt in Excise invoice tab.But there is NO Cess and Higher education cess field showing there.Please help me to get the proper fiel in Excise invoice tab.
Waiting for warm responce.
RAMgo to se51
put program SAPLJ1IEXGM and screen no 0220.
here activate the field SECESS.(please refer SAP note also)
SAP note 926707 for 1% se cess
Re: Cess, Higher education cess not coming on Excise invoice tab -
Higher Secondary Education Cess not flowing in Excise Invoice
Dear All,
When I create my excise invoice the higher secondary education cess is not flowing in my excise invoice.The BED and the Secondary education Cess of 2% is flowing in the excise invoice.Please let me know why this amount is not flowing in the excise invoice.
Kind Regards
Atul
Edited by: Atul Keshav on Sep 15, 2009 8:16 AMHi,
Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
Over here check whether you have maintain any setting for the secondary education cess over here or not.
Regards
Raj. -
Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases
Hi All
I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
This is very urgent issue.
I will assgin the full points, if I get immediate correct response.
Regards,
RKHI RK,
Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
BR
Satish -
New Secondary and Higher education Cess does not apply to all business!?
Hi,
I know that for New Secondary and Higher education Cess we need to apply OSS Note (1032554 - Secondary and Higher Education Cess on Income Tax) as per the new legal change in India, an additional surcharge has been introduced for purposes of the Union, to be called the #Secondary and Higher Education Cess on income-tax#, calculated at the rate of one per cent.
I think this new cess is applicable across all industries.But, got feed back from client (project) that it does not apply to their business (Import and Trading) and this new cess can be rejected during passing the budget as bill.
Could you let me know reasonable justification to implement this oss notes?
Thanks in advance
S.Hi,
Please go thru the following link specially the clause 129. May be helpful. It speaks of imports.
http://indiabudget.nic.in/ub2007-08/fb/bill6.pdf
Regards
A -
Accounting Balance of Secondary Higher Education Cess on selected Date
Hello,
We are in the process of the developing CENVAT Register.
We are using ECC 5.0 & CIN activated.
For closing accounting balances on the selected date, we are identified one table called "J_2IACCBAL". However this table does not have the entries for Secondary & Higher Education Cess.
Please suggest any other table where we can able to get the closing balances of secondary & higher education cess.
Regards
AnilkumarDear Sai,
Thanks for immediate response, however our requirement is to know the closing un-utilized balance lying in Secondary & Higher Education Cess. We have verified the J_1Ipart2 is giving the transactional data.
Please suggest any other finding
Regards
Anilkumar -
Dear friends
Does the above relate to AT1 (RG23A) & AT2 in RG23C?
Pls confirm... Is there some thing called "higher edu cess... in addition to Secondary Higher Edu cess.
Rgds
Sumanth.GHi
Yes basically Excise duties are
Bed
Higher Education cess & which is 2% of BED &
Secondary & Higher Edu cess which is 1 % of BED
In order to have S&H Edu Cess you have to check the box AT1
regards
Prashanth -
TDS Certificate Printing Problems
Dear Sap Gurus
i have a problem while printing the TDS certificate
1. Basic TDS and Education Cess are not displayed in the Certificate
2.System is taking the Base amount of the invoice and adding the the base amounts on which the Surcharge, Education Cess and SE Cess should be calculated.
(for Example, vendor invoice is 100000.)
Basic TDS will be @2 on 100000 = 2000
through dependencies we assign that Surcharge , Ed Cess and SE cess should be dependent on this Basic TDS amount. so system is taking the base amount as
100000 basic invoice value
2000 basic TDS value for Surcharge purpose
2000 basic TDS value for Ed Cess purpose
2000 basic TDs value for SE Cess purpose and
showing as 106000 UNDER AMOUNT PAID/CREDITED field.
Pl tell me why system is not showing the bifurcated value of TDS and Ed Cess in Certificate and also pl tell me why system is shwoing the Base Values as shown above of 106000 under AMOUNT PAID/ CREDITED filed?
Thanks & Regards
RishikeshHi
Please check the following:
1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table
should be maintained, by setting the checkbox checked, for the company
code. Those tax codes should be available the J_1IEWTSURC table
(use SM30 to maintain these values)
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be
maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not
maintained in J_1IEWTECESS table and vice-versa.
Refer (only refer) the solution part of the note 870991 and 853918
for details relating to table creation.
Make sure that in the table for surcharge you have only the tax types
relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND CESS ANDMake sure that in the table for ECESS you have only the tax types
relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO
BASIC TAX AND SURCHARGE
If you have configured secondary cess seperately,i.e a seperate tax
type and code for secondary cess,kindly make sure that you have
applied the steps and the code corrections given in the note 1097621.
Regarding the base amount, please chek your withholding tax types.
Regards -
Hai guys reagrding cess and higher education cess
hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr
Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards -
BSR code on TDS Certificate for Customer and vendor in india
Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Rishaanswews
-
BED & Higher education cess are not appearing in J1IIN in export sales
Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu ChandranHi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know -
TDS certificate wrong values down payment clearing
Hi,
we are using 4.7 version with patch level Sap &APPl( accounts &
Logistics) SAPKH47029. we are using extended witholding tax. with three
tax codes. Tds + Surcharge, Ecess , SHEcess
we made vendor downpayment Rs5000/-. at the time my TDS is
TDS+Surcharge= 550, Ecess=11, SHEcess= 6, Total tax= Rs567/-
we made vendor invoice Rs10000/- at the time TDS is
TDS+Surcharge= 1100, Ecess=22, SHEcess= 11, Total tax= Rs1133/-
We cleared downpayment using F-54 aginst invoice.
at the time it has reversed the Downpayment tds entry Rs567/-
i made remittance challan J1INCHLN amount RS 1133/- it is correct.
While generating TDS certificate it is showing wrong values. Rs 1116/-
it is showing two line items.
Amount paid TDS Surcharge Educat cess Total tax
9450.00 500 50 1 549.00
5000.00 500 50 17 567.00
Total 1116.00
But it is showing correct value in Querterly e returns J1INQEFILEHi,
Note Number: 1124300
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