Bifurcation of amounts in Form 16A

[Former Member]

Dear Friends,

Can you please let us know the Notes Number which mentions the package to be loaded to get the bifurcation of amounts into TDS amount, surcharge, ECess and Shecess in Form 16A.

Thanks & Regards,

Raja

[Former Member]

Dear Sir,

The following are the programs to be executed and configured in your system to get the break up of with holding tax

For ECess/SHECess

J_1IEWT_ECESS1 Education Cess Rates

J_1IEWT_ECFLAG Separate Tax code for Ecess

J_1IEWTECESS Education Cess Codes

For Surcharges

J_1IEWT_SURC Maintain Surcharge Calculation Methods

J_1IEWT_SURC1 Surcharge Rates

REGards

Harikishan

[Former Member]

Hi

Check the following:

1. If you have separate tax codes for Surcharges, J_1IEWT_SURC table should be maintained, by setting the checkbox checked, for the company code. Those tax codes should be available the J_1IEWTSURC table (use SM30 to maintain these values)

2. If you have a combined tax code for surcharges, then the tax rates should be maintained in J_1IEWT_SURC1 table. Make sure that tax codes available in J_1IEWT_SURC1 table are not available in J_1IEWTSURC table and vice-versa.

3. If you are using separate tax codes for Education cess, those tax codes should be maintained in the J_1IEWTECESS table and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table.

4. If you are using combined tax codes for Education cess, tax rates should be maintained in J_1IEWT_ECESS1 table. Make sure that the tax codes available in J_1IEWT_ECESS1 table are not maintained in J_1IEWTECESS table and vice-versa.

Refer (only refer) the solution part of the note 870991 and 853918 for details relating to table creation.

Make sure that in the table for surcharge you have only the tax types relevant for surcharge AND DOES NOT CONTAIN TAX TYPES RELEVANT TO BASIC TAX AND CESS AND Make sure that in the table for ECESS you have only the tax types relevant for ECESS AND DOES NOT CONTAIN TAX TYPES RELEVANT TO

BASIC TAX AND SURCHARGE

Since there is no legal requirement to show the Scess seperately, you can change the rate to 3% and maintain the same in the relevant table.

Once the tables are maintained correctly,the values will also flow

correctly.

Regards

R K