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WITHHODLING TAX INFORMATION SYSTEM FOR INDIA

 

Purpose

               

There is a New Transaction code for “WITHHODLING TAX INFORMATION SYSTEM FOR INDIA” and it will show all transactional data in row wise based on “Official withholding tax key”.

New Transaction code: J1INEMIS

To get the new Transaction you need to deploy the  SAP Note 1556348.

Selection Parameters


 

Company Code :  Provide the Indian company code 4 char name (Ex: IN47)

Fiscal Year          :  Indian fiscal year (Ex: 2011) (Period 01.03.2011 to 31.03.2012)

Section code      : Section code (Ex: IN47)

Official Withholding Tax keys    : 194C (Examples  like 194J, 194I, 194D, 194H, 194A, 195, 206C etc.,)

                                                                   You can use the multiple keys while executing report.

 

 

 

  

Overview

Period:

It will show the details either Monthly or Quarterly. 

Month name is needed to provide for execution (Ex: April) and

In case of Quarterly system is looking Q along with quarter number (Ex: Q1).

Vendor/Customer:

It will show the single vendor or multiple vendors’ Transactional data

And also it will show the 100% exempted vendor details with help of checkbox of “Vendor Docs with 100% Exemp”

If your select the “Vendor (without PAN) Docs” checkbox then it will show the details of vendor without PAN Number.

It will work in the way of customer side also.

New Transaction code is having five options

Report Selection:

This new transaction is having 5 options for like 1. Challan Details 2. Bank challan Details

3. Certificate Details 4. Consolidate Report 5.Documents with No challan.

 

First option Challan Details

It shows withholding tax documents with challan details  in two parts

                Header Information

                Line item wise information

Header Information:

Like which posting period “From” – “To”, which company code data, which fiscal year,which section code, which TAN No, Total No of Records, Total No of Faulty Records.

Line Item Wise Information:

It will show the details of Document No’s, Official withholding tax key, Vendor Name, Tax type, Tax cod, Tax rate, Base amount, Tax amount , Internal challan number , Internal challan date.

 

Second option Bank challan details:

It shows withholding Tax Documents with Bank challan details in two parts

                Header Information

                Line item wise information

Header Information:

Like which posting period “From” – “To”, which company code data, which fiscal year,which section code, which TAN No, Total No of Records, Total No of Faulty Records. 

Line Item Wise Information:

It will show the details of Document No’s, Official withholding tax key, Vendor Name, Tax type, Tax cod, Tax rate, Base amount, Tax amount , External  challan number , External challan date.

Third option Certificate details:

It shows withholding Tax Documents with certificate details in two parts

                Header Information

                Line item wise information

Header Information:

Like which posting period “From” – “To”, which company code data, which fiscal year,which section code, which TAN No, Total No of Records, Total No of Faulty Records.

Line Item Wise Information:

It will show the details of Document No’s, Official withholding tax key, Vendor Name, Tax type, Tax cod, Tax rate, Base amount, Tax amount , Acknowledgement  No, Certificate Number  and certififate date.

Fourth option consolidation Report:

It shows withholding Tax details during the period in two parts

                Header Information

                Line item wise information

Header Information:

Like which posting period “From” – “To”, which company code data, which fiscal year,which section code, which TAN No, Total No of Records, Total No of Faulty Records.

Line Item Wise Information:

It will show the details of Document No’s, Official withholding tax key, Vendor Name, Tax type, Tax cod, Tax rate, Base amount, Tax amount , , Internal challan number , Internal challan date, External  challan number , External challan date, Certificate Number  and certificate date.

Fifth option Document with no Challan

It shows withholding tax documents without challan details in two parts

                Header Information

                Line item wise information

Header Information:

Like which posting period “From” – “To”, which company code data, which fiscal year, which section code, which TAN No, Total No of Records, Total No of Faulty Records.

Line Item Wise Information:

It will show the details of Document No’s, Official withholding tax key, Vendor Name, Tax type, Tax cod, Tax rate, Base amount, Tax amount ,

In same way it will show the details of withholding tax documents without challan details for 100% exempted documents for vendor without PAN if you select the checkboxes.

 

Related Content

 

 

 

Relevant notes

1556348                Withholding Tax Information System India (J1INEMIS)

1584640                Withholding Tax Information System India additional corr.

1592267                J1INEMIS fiscal Year Selection Problem

1596609                J1INEMIS: Addition of field Debit/credit indicator

1608106                J1INEMIS : Does not display documents for customer

1615465                J1INEMIS: Non Leading Ledger assigned to India Company code

1634559                J1INEMIS - SELECT and SAVE layout added to the ALV output.

1640173                J_1IEWT_MIS : Vendor Mismatch in Excel Generated

1695696                J1INEMIS: Report does not display any data
1708353                Error - 8I738 while running J1INEMIS

1727552               J1INEMIS :  Report doesn't work in different scenarios
1762701               WHT amount in J1INEMIS should have sign along with amount

1813269               Error in J1INEMIS report output

1847679               J1INEMIS: New fields added to the output screen
1849009               J_1IEWT_MIS : Vendor Mismatch in Excel Generated
1923587               J1INEMIS: Vendor details are updated wrongly in ALV output
1927352               J1INEMIS: Customer name is not displayed in output

1989800               J1INEMIS: Vendor recipient code is not displayed in the output

1991938               Correction of Easy Access menu for India

2035236               J1INEMIS - Reversed document or reversal document should not be reported

2045607               J1INEMIS:Provision & Utilization documents are not picked.

2051116               Wrong Authorization check for section code in J1INEMIS

2062279               J1INEMIS: Vendor name not displayed in report output for foreign vendors.

2073106               J1INEMIS : Wrong vendor documents are displayed in report output

2074365               J1INEMIS:Down payment request document reported in the output.

2101433               J1INEMIS : Report doesn't work in different fiscal year scenario for customer

2175802               J1INEMIS: Short dump TSV_TNEW_PAGE_ALLOC_FAILED

2256460               J1INEMIS: DPC document reported wrongly in the ALV.

2276083               J1INEMIS: Documents are not picked in the report

2342090               J1INEMIS: Customers in coming payment documents are not reported.

2372121               Withholding tax lines are not getting picked during challan and J1INEMIS report execution.

2435008               J1INEMIS: Provision and utilisation document not reported.

2459005               J1INEMIS: Future dated documents are not picked up in report.

2460104               J1INEMIS: 100% exempted documents not getting displayed.

2487931               Corrections to withholding tax report due to GST TDS.

2569511               J1INEMIS: Documents posted through FBCJ not getting picked.

 

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2 Comments

  1. Its very informative documentation

  2. Former Member

    It is detailed explanation about the new t.code/program. Thank you Madhu for sharing your knowledge.