Annual Returns (SAP Library

Annual Returns

Use

You use this report to prepare annual tax returns for the following income tax sections:

194 C (payments to contractors)
194 D (insurance commissions)
194 I (income from rent)
194 J (income from professional or technical services).

The report prepares the output in the prescribed format, depending upon the income tax section and business place.

Use this report if you use Extended Withholding Tax. If you use Extended Withholding Tax, but have migrated from Classic TDS, you can still use it to report on transactions that you posted under that solution.

Features

To access the report, from the SAP Easy Access screen, choose Tax Deduction at Source ® Extended Withholding Tax ® Annual Returns ® Annual Return.

Selection

On the selection screen, enter data in the following group boxes:

Selection Criteria

Extended Withholding Tax

Fill out these fields if you use Extended Withholding Tax.

Withholding Tax (Classic)

If you migrated from Classic TDS to Extended Withholding Tax during the course of the fiscal year, fill out these fields as well as those under Extended Withholding Tax. This way, the report covers documents posted with Classic TDS.

Tax Deduction Account Number

Enter the TAN no. of the company that the return is for.

Address Details, Signing Details

This information will be printed on the return.