The system reports the withholding tax data captured for real estate,
through the following Financials
(FI) reports:
TDS Certificate (Form 16A)
Quarterly Returns (Form 26Q)
Recommendation
For more information about extended withholding tax reporting for India and withholding accumulation, see Extended Withholding Tax.
You have
Made the settings as described in Customizing for Withholding Tax Reports of Real Estate Objects
Maintained the master data as described in Maintain Section Codes for Real Estate Objects