e-filing of w/h tax
what is the procedure of e-filing o w/h tax retuns ?
answers would be appreciiated.
You need to use new transaction code J1INQEFILE for this. From this transaction, excel file will get downloaded from SAP. You need to run this transaction only in foreground, not in background.
In the Output Processing option, you need to tick on ALV output and E-File Generation.
Then in the Presentation server icon, write the File name that you would want the file to be saved as. You need to maintain the file name in .txt and in the second tab in .xls.