Hello Varma,
e- TDS:
As per the legal requirement quarterly e-TDS returns are to be submitted in the prescribed e-TDS file format. This e-file needs to be mailed or submitted to Income Tax Authorities quarterly.
Before this:
TDS is deducted, TDS challan is deposited and entries are posted appropriately.
This means your withholding tax settings had completed.
Tcode: J1INQEFILE
Go to this Tcode u can create e- TDS.
Cheers
Murali
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