withholding tax due dates

[former_member210666]

Hello Friends,

The tax withheld on Vendors payments and invoices is to be remitted to the tax authorities within 30 days. Due date maintenance is nowhere found in IMG.

We have seen for CIN there is u201CMaintain Tax Due Datesu201D available can this be used for other countries as well?

Regards,

[m_madhu · Accepted solution]

HI,

In above SPRO node will maintain the data in in table called J_1IEWTDUEDATE

and above table is relates to country india versions only.

Regards

Madhu M

[former_member210666 · Accepted solution]

Hello Freinds,

I worked out on this with the usage substitution on due dates fields in the withholding tax payable GL account.

cheers

[Former Member]

There is no tax due dates functionality for withholding tax exept for localization version CIN

Regards,

Gaurav