Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

While creating TDS challan


Accounting year : 1st October to 30th September

Assessment year for taxation purpose : 1st April to 31st March

When I am creating the TDS remittance challan, the system is not considering the value for the period of 1st October to 31st March.

While defining the withholding tax type, in accumulation type, I have configured per year, starting with Month "4".

So please suggest me a solution for this.

Not what you were looking for? View more on this topic or Ask a question