TDS Returns File

Hi
One of our clients has generated an E TDS file from SAP. However the DAT file generated is not getting accepted by the NSDL. Pls suggest
Regards
VG

Dear VG
You have to get the DAT file generated by SAP in a third party validation software for it to be accepted by NSDL. The out put provided by SAP is not compatible with NSDL Requirements
Thanks & Best regards
Sanil K Bhandari

Similar Messages

Error in TDS Return file

Hi
We are processing the quaterly e returns for TDS. The out put generated by the system for Delhi is wrong. As per the notification from Income Tax, the code for Delhi is 09, where as the system is generating .xls file in which it is taking 30. I have updated table J_1ISTATECD and table J_1ISTATECDM despite of that it is taking value which is in vendor master.
please suggest me how to do this.
Regards
Shiv

Hi
Thanks for your prompt reply, i have checked note no. 743340, it is saying the same thing to update the table which i have already mentioned only the difference is i have maintained this table through T code SE16.
Regards
Shiv

Procedure for filing/updating TDS returns(certificates/challans)

Hi All,
As far as TDS configuration is concerned, I need the info on the process on how to file the TDS returns are concerned, updating the challans etc.
The steps that I've configured are: withholding tax types, codes, rounding off etc all such steps which are enabling me to get the TDS deducted for each vendor in J1INMIS, however I'm encountering problems in certificate number ranges and I'm getting confused.
Plz suggest in going about for being able to get the report on total TDS deducted and updating the certificates
regards
kim

Dear Venkatesh,
Thank you for replying.
I did maintain as you had suggested to me. Now I'm facing a new problem.
The bold text is exactly, what I've copied from the system's error message and pasted it across here.
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.
Now, I dont have a clue to go further from here. Plz suggest, if there's something else for me to go ahead with.
I appreciate you for your answer coz that's taken me a step further is what I feel.
I'm sorry I've assigned only 2 points, coz I've used up the max llimit of being able to assign 6 points, If my problem is solved, I'll make it sure I'll assign 10 points
thnx once again
Rgds
kim

Quarter TDS returns process

Hi guru,
      Please can anybody explain about TDS return. T.code - J1INQEFILE.
      How data are fetching from which table.?
      Can anybody tell which table data are fetching for T.code - J1INQEFILE.
Regards,
manas

Hi Manas,
You can execute this multiple times.. a file is generated which can be uploaded directly for return submission online if the file is error free.
The master table for TDS is "with_item", but there are many tables from which the data would be fetched.. it is a standard SAP report and it is not easy to say which all tables are sourced in internal SAP program.
Regards,
Kavita

TDS returns using in sap

Dear all
how to file the TDS returns using in sap, if posible send screen shots
yours
babu

Hi,
We cannot send screen shots in the forum. We can give suggestions and possible solutions. You can use T.Code
J1INMIS for generating the TDS returns and for ETDS Return - J1INQEFILE. These can be done after updation of
Remittance Challan, Posting outgoing payment, Bank Challan Update.
Regards,
Sadashivan

TDS return is not being generated

Hi,
We are facing a probelm of TDS return process through J1INEFILE in Development server during testing in 2nd Quarter from 01.07.2009 to 30.09.2009. Our version is ECC 5 and patch level is 17. In ECC 6 tcode used as J1INQEFILE. We have checked the value in J1INMIS, completed Remittance Challan through J1INCHLN, completed bank updated through J1INBANK. Next step is TDS Return process through J1INEFILE/J1INQEFILE. But it shows error message as "no date has been selected for the given selection criteria" inspite of selecting last tab (Output Processing options) informations are e-file generation and Presentation server's location for files download. It will be iplemented very soon.
Kindly need your suggestion.
Best Regards,
A. Roy

Hi Anuj,
In the main screen of J1INEFILE I am not giving input in field of TDS Section and Business Area under Withholding Tax(classic). Business Area not required in our business scenario and Withholding tax field is not mandatory. Rest of the parts I am giving input including all the fields of tabs including Statutory Signatory Details, Address Details and Output Processing options tab. I ticked e-file generation check box and mentioned the path where four files will be downloaded. Why files are not generated ?
Regards.
A. Roy
Edited by: ARoy1000 on Jan 5, 2010 12:55 PM
Edited by: ARoy1000 on Jan 5, 2010 12:56 PM

J1INQEFILE - Quarterly TDS Returns

Hi Experts,
When I am excuting the quaterly returns, we are not getting all the documents in the list.
Reason: Challan number (J_1IINTCHLN) is not updated in the with_item table. But already accounting document is cleared.
How to update this challan number in order to get the missing documents in the quaterly returns
Please guide
Thanks and Regards,
Ram

Thank you Praveen,
I have done everything which are mentioned in the doc.
We have done J1INCHLN - Create Remittance Challan then J1INBANK - Enter Bank Challan.
When I am taking report by using t code J1INQEFILE - Quarterly TDS Returns, I am not getting these documents in the report.
I check the with_item table, there the internal challan number is not updated.
How do I reconstruct this number to get all items in the report
Regards,
Ram

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 Dubey

Hello,
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

OneDrive stopped returning files with a "+" in its file name.

Hi,
My app creates a folder in OneDrive in the name of the app and saves a data file with the same name in it. My app name contains a "+" in the name. For example "Menu+ Inventory.dat"
All was working well for last couple of years and suddenly OneDrive is not returning files with a "+" in its name for the last few days. Many of my app users will loose data if the file couldn't be retrieved from OneDrive.
// Runs a search query on SkyDrive to find a matching file.
function searchForFile(path) {
var whenFolderFound = _searchForFolder();
var skyDriveSearchPath = "/me/skydrive/search?q=" + path;
// Runs async search for the user-specified file.
var whenFilesFound = WL.api({
path: skyDriveSearchPath,
method: "GET"
}).then(function (response) {
if (response != null) {
return WinJS.Promise.wrap(response);
} else {
inMemoryFile = null;
return WinJS.Promise.wrap(false);
In the SkyDrive Roaming Data sample, in the above function, if the skyDriveSearchPath has the above mentioned filename, the response doesn't have the file. The sample app will create the file, save data with that name, but does not read the file. It
can read other files with no "+" in the file name.
Is there a change in OneDrive naming specs recently?

Sorted. Well sort of. I still have the problem but I know why. Apparently O2 will not allow anyone to send an attachment which has a space in the name. They claim that this reduces spam - no idea why they think that will stop spam but there you go...

TDS Returns

Hi Gurus,
Please tell me what all selectios i should give while running TDS returns through J1INEFILE.
I deposited money in bank at 18.03.2007, so what selection i should give in Fiscal period .............from ............to.
Please revert asap.
THank You

Hi,
in india we can prepare april to march, which month to which month your fiscal year, we can maintain that period in u r TDS certificates.
Regards
gvr

Quarterly TDS Returns

Dear Experts,
when we are trying to run the transaction code "J1INQEFILE - Quarterly TDS Returns "for quarterly TDS Returns i am not getting any output / display on the screen. Is there any special customization required before i run that transaction.
please give me your advice.
Best Regards,
Ravi Reddy

After passing J1INCHLN and J1INBANK then only you will get details from J1INQEFILE.
If challan was passed and Bank was not updated then also no details will come in J1INQEFILE.

TCS Quarterly return file

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 Shah

Dear 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

What is Deductee code in ETDS Return File & where is it maintained in Conf.

Dear SAP Guru,
I have generated the ETDS Return file thru J1INQEFILE in XL format. The second column in it shows the Deductee code (1,2 etc). I would like to know where is this value maintained in Configuration against the Recipient types. (We are using ECC 6.0)
Awaiting your reply.
Regards,
Raghuram
Edited by: RAGHURAM D.N. on Jan 6, 2010 6:07 AM

You call utl_file.put_line with a list of fields as separate parameters, that is obviously wrong. Consider to have a look on your generated sql (uncomment dbms_output call at the bottom of your block) and compare with utl_file package specification .
Best regards
Maxim

VAT report & TDS returns available for India

Dear Friends,
Could you please let me know if there is any VAT report & TDS returns available in standard SAP for India.
Regards
Dwarak.

HI,
Did you check J1IUN for VAT report and J1INAR - Annual Return for TDS returns for TDS returns you need to maintain vatiants in the programm.
Thnaks
VK

Excise Return File.

Hello
Can u please tell me what details are specified when we do the Return file for the Excise on the 5th of the subsequent Month.
When we do Part -II posting using the T_code : J1IEX the excise duties are posted to the respective cenvat accounts of the registers.How we will show this to the govt that we will get
the sett off ie credit for so much of amount.
From
Shikha

Hi,
ER1 Report (J2IER1)
Use
The Government of India vide Notification No 26/2005-Central Excise (N.T.) prescribed the form E.R.-1 to be filled with excise authorities, by all the assessees (as defined under Central Excise Act) on a monthly basis for production and removal of goods and other relevant particulars and CENVAT credit.
You can run the report for a plant for a particular month. The system displays and prints the various sections of the form for a Registration Number of a plant for a particular month.
Activities
       1.      To access the report, run transaction J2IER1.
       2.      Enter the selection criteria. This is based on the Excise Group, Plant and a particular month.
       3.      Enter the Last Utilization Period. This is the period during which the excise duty credit has been used for the particular month. If you do not specify a period here, the system reads the last utilization period.
       4.      You can enter the General Ledger Account Number for the different service taxes. If you enter the Account Number, the system checks the amount against that service tax and prints it on the header of the form.
       5.      Select the section of the form that you want to display and print. For a complete ER1 reporting, you must print all the sections.
Transaction to get this ER1 report is J2IER1
reg
Durga
*Reward the points if the info is helpful

TDS Returns File

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