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The 26Q report not returning any data after generated successfully from Run Statutory Report spp

SAPSupport
Employee
Employee
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After necessary configuration not getting any data after generated the 26Q report.


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SAPSupport
Employee
Employee
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The Withholding Tax (TDS Domestic) Form 26Q enables you to generate Form 26Q required to fulfill the statutory reporting requirements for a business dealing with the domestic vendors in India. You generate this report in the Run Statutory Reports app.

 

Kindly ensure that the TDS challan process is completed by following these steps: post the supplier invoice, create the remittance challan for the supplier, and prepare the required withholding tax return for submission to the tax authorities.

 

Please refer the below help document End-to-End Scenario of TDS amount as an remittance challan,

https://help.sap.com/docs/SAP_S4HANA_CLOUD/634261119fec4d58970471f2c4a9a740/3a6d6241949f48e6a4d4e151...

 

Best regards,

SAP Support - S/4HANA Cloud