CIN and WHT

[Former Member]

Hi experts - would like to confirm if CIN activation is a pre-requisite for using Extended WHT functionality in ECC 6 package.(I believe this is not the case).

Also, possible impact of not activating CIN on service tax would be highly appreciated.

Regards,

SGP

[Former Member]

Of course you will have to invoke CIN to use extended withholding tax....because...

1. View J_1IINDCUS has to be maintained if you want to create challan through J1INMIS.

2. View TRWCA also has to be maintained in order to copy section code TDS GL line items..

Regards,

Chintan Joshi

[Former Member]

hi,

the second point mentioned by you regarding coping the section code to GL line item is not clear. Can you please elaborate?

Regards,

SGP

[former_member187989]

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