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At the time of the creation of the remittance challan in J1INCHLN, after the details are entered and the document is saved, the system posts the entry and the break up of the TDS, surcharge and Ecess have to be displayed. In case if surcharge is there then it is calculating and showing values

Clearing Doc Number 100009

Challan No 002000000003

Challan Dt 10.05.2008

Section 194C

Total Basic TDS Remitted 500,44

Total Surcharge Remitted. 50,04

Total ECess Remitted 16,51

Total Tax Remitted 566,99

but if only ecess is there (no surcharge) then it is not showing values.

Though the document is successfully posted and the remittance challan that is displayed, shows only zero amount for all the three TDS, surcharge and Ecess

Clearing Doc Number 100008

Challan No 002000000002

Challan Dt 10.04.2008

Section 194C

Total Basic TDS Remitted 0,00

Total Surcharge Remitted. 0,00

Total ECess Remitted 0,00

Total Tax Remitted 0,00

pls help me if anyone knows. its urgent


Former Member
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