Tax payable/ refundable is missing in Form 16 for FY 2010-11

[Former Member]

Hi Experts,

In Form 16 for FY 2010-11, one item (Tax payable/ refundable ) on the 2nd page (Details of Sal. paid and any other Income and tax deducted) is not displaying.

This information is required for the employee to know the Refund Amount which is equivalent to the Excess Tax Paid during FY.

Regards,

Rajesh

[Former Member]

HI

The layout designed by SAP is at par the layout circulated by Inc.Tax Dept. I myself checked the layout and no field is mentioned for :Tax payable/ refundable "

You may also follow the link http://incometaxindia.gov.in/allforms.asp

Regards,

[Former Member]

Hi Rajesh,

Please check the below notes.

Note 1584599 - Form 16 issue related to Employer address, tax ded details

Also go through the below notes which were released for Form 16 issues.

Note 1572100 - Error in Form 16 after implementation of SAP Note 1560838 (Version 2)

Note 1576504 - Issues related Form 16 report (Version 4)

Note 1571048 - Issues related Form 16 format for year 2010-11 (Version 5)

Note 1580476 - Form 16: Issue related S80, termination and challan details (Version 4)

Note 1564038 - Unit tests for Form 16 (Version 1)

Note 1582588 - Form 16 issues related to perquisite on page 1 and Form 12BA (Version 4)

Note 1460334 - Runtime error in Form 16 and Form 24Q (SAP Note 1358511) (Version 2)

Note 1584599 - Form 16 issue related to Employer address, tax ded details (Version 1)

Note 1573538 - Corrections in Form 16 layout for financial year 2010-11 (Version 4)

Regards

Raviiiiiiiii

[Former Member]

Hi,

Thanx for your reply.As suggested by you I have applied all the nodes mentioned.

We have here Version ECC 6 and the patch level is SAPKE60069.Still the issue is not resolved.

Regards,

Rajesh

[Former Member]

Hi Rajesh,

We are also having the same problem.

Could you please share the solution for the same if you happen to have resolved.

Regards.

[Former Member]

In Notification 41/2010 the format does not include Tax payable / refundable fields.

Possibly that's the reason SAP has commented the lines in the latest script for 2010.

Regards.

[Former Member]

Looks like a something is missing in standard solution so either you check the Note in service market (as per my observation there is no Note available for it but still i would ask you to check the same at your end). If you don't fine the relevant Note then create as oss to check with SAP.