tds

[Former Member]

HI

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

thanks

[Former Member]

Hi,

Check if the following tables are maintained:

J_1IEWTECESS as per note 1097621.

J_1IEWT_ECFLAG ( flag "X" for the co code)

Assign points if useful

regards

Venkatesh

[Former Member]

HI Venkatesh

i maintained these tables

J_1IEWTECESS

J_1IEWT_ECFLAG ( flag "X" for the co code)

now it is showing ecess as total tds amount

Clearing Doc Number 100000018

Challan No 001000000003

Challan Dt 10.04.2008

Section 194A

Total Basic TDS Remitted 0,00

Total Surcharge Remitted. 0,00

Total ECess Remitted 2.060,00

Total Tax Remitted 2.060,00

please tell me why it is taking full amount of TDs

its urgent

thanks

[Former Member]

Hi,

Please check if the below mentioned tables are alos maintained

J_1IEWT_SURC & J_1IEWTSURC ( maintain the tax codes that are to be treated as surcharge codes.

Assign points if useful

regards

Venkatesh

[Former Member]

HI Venkatesh

After doing the changes also i am getting the same amount like it is showing total TDS as Ecess. any further settings i have to do. pls clarify

thanks

[Former Member]

hi........

I think problem is with the tax code configuration, pls tell whether you are using single tax code system or seperate tax codes for basic surcharge & ecess.

also check whether ecess is dependent on sucharge. I think you have configured your ecess based on surcharge.

Regards

Manish Jain

Pls assign points if your problem get solved.