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Quarterly TDS Return (India) J1INQEFILE. Period Issue

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Hello All,

I am trying to run J1INQEFILE, Quarterly TDS Returns.


Entered - Co. Code

              Fiscal Year - 2016

              Period - Q1

              Fiscal Period - 01/01/2016 to 31/03/2016

When I execute, it give an error as "Fiscal Dates do not lie in the entered quarter".

Then, I tried with changing Period to Q4, and it works fine!

Can you please let me know why does it taking Q4 and not Q1, because the Fiscal Year Variant is Jan-Dec. So, 01/01 to 31/03 should be Q1 right?

Your inputs will be highly appreciated.

Regards,

Ajay

Accepted Solutions (1)

Accepted Solutions (1)

former_member264579
Active Participant
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Dear Ajay, Please ensure the following: 1) Component IND is active in table TRWCA 2) SAP note No. 1291522 & 1224778 are present in your system 3) Withholding tax data is maintained in the customer master. Once this is done, please post a new set of documents and retest the scenario. Hope this helps to resolve the error. Best Regards, Harika

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