J1inqefile (Qrtly E.return)

[Former Member]

Hi Experts

We are currently using ECC 6.0 and using J1inqefile for quarterly returns.Our requirement is we need report in a format which is suitable to the IT authoirty.

following is the format which will be arranged in columns

Sr.No

Deductee Code (01-company/02-non)

PAN of Deductee

Name of Deductee

Date of Payment / credit

Amount Paid/Credited Rs.(Total)

TDS Rs

Education Cess Rs.

Higher education cess

Total Tax Deducted Rs.(total of tax)

Total Tax Deposited Rs.

Date of Deduction

Rate At Which Deducted

DOC No. (Invoice Booked / Payment)

Section Code (ie. 194C 194H etc)

Company / Non-Comapny

Concessional / Normal-Rate

Tax Code

To have in this format how to proceed.since it is not the script form to change.This is standard sap transaction and how to change the program.is there any user exists or function module available for the same.

Need help from the experts who were used the ECC 6.0 J1inqefile for qrtly return.if any sap notes is availble for this.plse mention.

Nagireddy

[pankaj_pandey2]

HI

Ina ddtion to myabove reply , there are changes provided by SAp thhe changes are suggested in below note.

1830832 - India Quarterly returns - New report program

Regards

pankaj

[former_member319435]

Hi Nagireddy,

Please note that SAP has come up with a new  Tcode FIWTIN_QRETURNS which is to be used instead of J1inqefile for generating the .txt file as required by NSDL. It has also come up with several notes so that the .txt file generated through FIWTIN_QRETURNS gets validated in NSDL FVU 4.0 correctly.

Some of the important OSS Notes are 1830832, 1870471,1919517, 1923359, 1941901, 1932768,1716089 & 1922536. Please go through all these notes before implementing it.

As you must be aware that some sections have been splitted (eg 194I) hence you have to mention last 4 digits like 94IA against the related tax codes in customisation so that the correct section codes comes in .txt file.

Please feel free to contact me incase of any further clarification is required.

Thanks & Regards
Ramesh

[pankaj_pandey2]

hi,

SAP provides the file format which is required to upload at NSDL.

the outpur file also have the same data.

I think the specific output SAP provides which is to be uploaded at nSDL.

Regards

Pankaj

[harnish_shah]

Any updates on this?