TDS in 8.8

Dear All,
In 8.8 when we define the certificate series, the location is not mandatory for series i.e as per manual if location is null then it means that certificate series applies for all locations. But when we define the withholding tax setup the location field is mandatory. So does that mean I can define one series for all locations but when it comes to withholding tax setup I will have to define separate withholding tax lines for all locations? Is this the way it is meant to be?
Regards
Kapil

Hi Kapil,
If location is null in Certificate series it means its for all locations and you can use this series to generate form 16 with particular section and any location defined in withholding tax setup.
Thanks
SD

Similar Messages

  • Error in creation of TDS Certificate.

    Hi
    I am facing one problem in creation of TDS Certificate after successful creation of Remittance challan
    (j1inchln) and Bank challan updation(j1inbank).  The error msg is as follows:
    "Please maintain entries in layout  customizing:"
    When I an went see in the customising setting - Form has assigned to Company Code.
    Please guide me accordingly.  Thanks & Regards
    Narayana

    Hi,
    From the message it seems either you are using wrong company code in Organisation data of the PO or the company code need to be assigned to country in spro-enterprise structure-Financial accounting-edit copy check company code.
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    Dhruba

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    Regards,
    Kaspar
    Regards,
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    Hello,
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  • TDS amount not getting updated in the table under the field QBSHB

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    I hope you are using the EWT.
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       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
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    regards
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    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • Issue in TDS Challan Updation

    Hi
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    Regards
    RS

    Hi,
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  • /ZF5 and TDS Exemption is not coming for custom PF contribution

    Hi Friends,
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    Hi Everybody,
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    Thanks,
    Paul

    Dear,
    If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

  • How to get tax break up of TDS using SQL query ?

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    WHERE (T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]')
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    name 'TDSAmt'.
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    Jeyakanthan

  • TDS liability line items are not picking in u2013 J1INCHLN

    Hi Experts
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    We are facing this problem as the data from 01.03.2009u2026. Previously everything was working fine.
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    Kuldeep Dubey

    check the line of TDS is having the Business Place, if the business place is not capturng in TDS line items , then the create the substitution for Business Place & Section Code.
    without business place in TDS line items you can't make the TDS payment.
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  • TDS line items are not getting reflected in J1INCHLN

    Hi Experts,
    While generating TDS challan we are not getting advance line items in J1INCHLN screen
    We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.
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    XYZ                                                                         43,000.00
    XYZ                                                                         46,000.00
    Bank                                                                        96,329.00-
    S/Tax Interim-In Cr                                                    5,160.00
    S/Tax Interim-In Cr                                                   3,864.00
    ST Interim E.C-In Cr                                                 103.00
    ST Interim E.C-In Cr                                                 77.00
    ST Inter H E.C-In Cr                                                 52.00
    ST Inter H E.C-In Cr                                                 39.00
    TDS Pble Contractors                                              966.00-
    TDS Pble Contractors                                              1,000.00-
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    Vendor master having recipient type
    WITH_ITEM table updated with recipient type
    In the line item also having Business Place and section code
    Please suggest me is there any way to resolve the issue.
    Thanks & Regards,
    AIM

    Hi,
    Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
    If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.
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  • TDS line items are not Display in FB60

    Hi Experts,
    when in simulate a document in  T code- FB60. the TDS amount is calculated properly . DR , Cr is ok but the Line item of the TDS is not displayed.  when i post the document and open in FB03 all line items are dispalyed with TDS Line items also.. Proper Tax code of payment and invoice is attached.
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    Hi
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    <a href="http://www.vcq.biz/">nature wallpapers</a>, <a href="http://www.utorrent.name/">utorrent</a>f in FB60

  • TDS Reversal in Down Payment Clearing F-54

    Hi,
    I have a downpayment through f-48, here TDS is properly deducted.
    Thenafter, I enter an invoice,here also TDS is properly deducted. Thereafter, in transaction F-54, the TDS amount deducted previously in F-48 should get reversed, which is not happening.
    Checked the config, seems to be ok. Pls guide urgently.
    Thanks & Regards,
    Shalin

    Hi,
    First check whether have selected the tick mark for central invoice proportion for the withholding tax type at the time of payment and then you make sure that at time of entry level whether you have entered the same business place/ section code for the both the document ie., at the time of invoice and downpayment.
    Regards,
    ANJI

  • Deduction of TDS while clearing Advance payment through F-53

    Hi Gurus,
    I deducted TDS on Advance payment of 10000 and then deducted TDS on Invoice of 50000 with base amount as 40000.
    Now, when i am clearing this invoice and advance payment through F-53 to pay the remaining balance, system is again deducting TDS on Advance payment.
    Please tell me how can i solve this issue.
    Thank You

    hii
    here the steps u need to follow is
    1. while making the down payment TDS is deducted
    u make down payment through f-48.
    2. post invoice through FB60. here when u r going to the withholding tax tab u need to delete the payment tax codes. if u do not delete than the tax will be deducted during the payment..
    3. now go to F-54 and transfer the advance payment to normal by clearing special G/L
    here when u clear the down payment the TDS deducted at he time of down payment will also be reversed.
    4. now finally go to F-53 and make the outstanding payment to your vendor ..
    so in this steps there wont be duplication of TDS pain.. u will be paying only once that is at the time of invoice.
    Hope u got ur answer
    assign points..
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  • TDS At DownPayment Request

    HI ALL
    Iam using A/P Downpayment Request instead of Downpayment Invoice for Advances. Now Iam trying to configure TDS. In that sceario I noticed that TDS cutting is not happening.
    I followed the below sceario in SAP 8.8 PL 10
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    3. A/PInvoice & selected the DT Request
    In this sceario how to Capure TDS...
    Note: In Item / BP Masters, withholding option is selected.
    Thanks
    Chakrapani

    Hi Rahul
    While using  A/P Downpayment Invoice, we observed that Vendor Ledger is coming wrongly.
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    Thats why we are using DT Request.
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    Chakrapani

  • Vendor name not showing correctly in TDS GL line item display fbl3n

    Hi Gurus,
    I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
    But my client follows a slightly different practice. Suppose they have to pay an amount of 30000 to three vendor A B C equally 10000 each. They right a self cheque to the SBI bank and also send them the list of these 3 vendors who are also having their account in the same bank. They instruct the bank to take money from their  account and then credit in the respective vendors account.
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    Vendor C       100
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    Vendor A   100
    Vendor A   100   ( should be vendor B)
    Vendor A   100   (should be vendor C)
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    Now either I need to resolve this situation in FBL3N or give them a report which should give them Vendor wise TDS information for the TDS filing.
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    Kindly consider this very urgent.  I am attaching the relevant screenshots.
    Thanks
    Urmila

    Hi
    Unfortunately there is no report in SAP other than J1INMIS which caters to Indian reporting requirements. You can think of enhancing the same.
    Also check your enhancement for FBL3N as to why it is not working as it should with the help of your ABAP Colleagues. It is not displaying the name correctly.
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    Sanil Bhandari

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    Include name : J_1IEWT_CERT_F01.
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              h_output_options TYPE ssfcompop,
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             it_qrtrtab TYPE STANDARD TABLE OF J_1I_QRTRTAB INITIAL SIZE 0,
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    *   NO_FUNCTION_MODULE       = 2
    *   OTHERS                   = 3
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    *   ARCHIVE_INDEX              =
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    *   CONTROL_PARAMETERS         =
    *   MAIL_APPL_OBJ              =
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    *   USER_SETTINGS              = 'X'
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    *   DOCUMENT_OUTPUT_INFO       =
       job_output_info            =  h_output_info
    *   JOB_OUTPUT_OPTIONS         =
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          it_deductee                = it_deduc
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    DivyaLalwani.
    Edited by: kishan P on Feb 23, 2011 1:28 PM

    Hi,
    Achnowledgement details comes in table it_qrtrtab at run time in the smartform, you can dibug the program j_1iewt_cert and smartforms J_1iewt_cert where at run time you will able to see data avaialability, If values are not available in this internal table then check related notes given by SAP, I have already implemented this note and also faced same issue but my FI consultant has given me the related note and my issue was resolved.
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    Regards,
    Umang Mehta

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