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Reply from 271704 on Feb 8 at 3:17 AM Hi,
We have deducted TDS for a "Customer" who is an individual. TDS deducted & accounting correctly. But while executing the t-code "J1INCHLC", that line item is obtained only when we select the recipient type as "CO" instead of "IN".In fact all the types were reported under CO only.
Can someone let us know why the prob arising & how to obtain the above said data under the Recipient type"IN".
Thanks in advance.
| | | ---------------Original Message---------------
From: 272657
Sent: Tuesday, February 07, 2012 5:44 AM
Subject: Withholding Tax Type
Dear Friends,
Withholding Tax Type ( different for Individual/Firm/Company) has been updated for certain customers.
Tax has been deducted based on the above.
But while creating chellan using J1INCHLN, it is showing as consolidated amount rather than Type wise.
Kindly reply at the earliest.
Thanks in advance.
Regards,
Subramanian |
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