J_1IF26A SAP ABAP Report - Annual returns for 194a

Selection Text: ZTAN = Tax Deduction Account Number
Selection Text: ZSNAME = Signatory
Selection Text: ZSIGDATE = Date of Signing
Selection Text: ZSDESG = Designation of Signatory
Selection Text: ZPLACE = Place
Selection Text: ZGSBER = Business Area
Selection Text: ZDATE = Govt fiscal year
Selection Text: ZCCODE = Company Code
Selection Text: SECTION = Section
Selection Text: IND = Add.changed from last return
Title: Annual returns for 194a
Text Symbol: 110 = 4. (a) Total amount of interest on which no deduction was made in accordance with provisions of section 194A(3)(iii) and section 196
Text Symbol: 111 = (b) Total amount of interest on which no deduction was made in accordance with provisions of section 194A(3)(i)
Text Symbol: 112 = (c) Total number of payees to whom interest was paid without deduction of tax in accordance with the provisions of section
Text Symbol: 113 = 194A(3)(i)
Text Symbol: 114 = (d) Total amount of interest on which no deduction was made in accordance with provisions of section 197A(1A)
Text Symbol: 115 = (e) Total number of payees to whom interest was paid without deduction of tax in accordance with the provisions of section
Text Symbol: 116 = 197A(1A)
Text Symbol: 120 = 8. Amount of interest credited / paid without deductiobn of tax during the financial year on furnishing a declaration under section
Text Symbol: 121 = 197A(1A):
Text Symbol: 122 = SlNo Permanent Name of person/payee Address of person/payee Amount of interest
Text Symbol: 123 = Account Number
Text Symbol: 124 = Date(s) of Date on which Date on which
Text Symbol: 106 = Designation:
Text Symbol: 105 = Date :
Text Symbol: 104 = Name and signature of the person responsible for deducting tax at source :
Text Symbol: 103 = Place:
Text Symbol: 102 = ( & )
Text Symbol: 101 = Verification
Text Symbol: 100 = I, &, certify that,
Text Symbol: 099 = % Government person/payee
Text Symbol: 098 = % Government company
Text Symbol: 097 = tax central Number to the
Text Symbol: 096 = of credit of Number ficate certificate
Text Symbol: 095 = ction to the Reference certi Deduction
Text Symbol: 094 = dedu deducted deducted was paid certificate ction of tax
Text Symbol: 125 = credit or the declaration the declaration
Text Symbol: 903 = submitting the last return

Text Symbol: 902 = Has the address changed since
Text Symbol: 901 = Enter the values to be printed
Text Symbol: 900 = Enter the selection conditions
Text Symbol: 201 = Page no:
Text Symbol: 200 = Total
Text Symbol: 185 = (Rs)
Text Symbol: 184 = Government company
Text Symbol: 183 = central Number to the
Text Symbol: 182 = credit of ficate certificate
Text Symbol: 180 = Government person/payee
Text Symbol: 179 = is earlier.
Text Symbol: 178 = whichever
Text Symbol: 177 = or paid
Text Symbol: 138 = (ii) all the particulars above are correct and complete.
Text Symbol: 137 = to 31 st March,
Text Symbol: 136 = interest received from them)was paid during the period 1 st April,
Text Symbol: 135 = (i) this return contains a complete list of persons to whom interest or aggregate interest exceeding Rs.2500 (regardless of any
Text Symbol: 132 = (Rs)
Text Symbol: 131 = of Income-tax
Text Symbol: 130 = interest Commissioner
Text Symbol: 129 = for paying the chief
Text Symbol: 128 = responsible Income-tax /
Text Symbol: 127 = interest to the person commissioner of
Text Symbol: 126 = payment of was furnished was furnished to
Text Symbol: 093 = of of tax which tax which tax officers dedu furnishing
Text Symbol: 041 = Sl. Amount of tax deducted Transfer voucher Number Date of Transfer Voucher
Text Symbol: 040 = Total
Text Symbol: 038 = 2.Persons other than companies
Text Symbol: 037 = 1.Companies
Text Symbol: 034 = (Rs) (Rs) (Rs)
Text Symbol: 033 = during the year no tax deducted which tax deducted
Text Symbol: 032 = of interest paid interest on which interest on
Text Symbol: 031 = Payee Gross amount Total amount of Total amount of
Text Symbol: 030 = 3. Details of total amount of interest credited / paid and tax deducted there on:
Text Symbol: 025 = securities
Text Symbol: 024 = 206 of the Income-tax Act,1961,for the
Text Symbol: 023 = other than "interest on securities "changed since submitting the last return
Text Symbol: 022 = No
Text Symbol: 021 = Tick / as applicable Yes



Text Symbol: 019 = (c) Has address of the person responsible for paying any income by way of
Text Symbol: 018 = Pincode :
Text Symbol: 017 = State :
Text Symbol: 016 = Town/Street/Locality :
Text Symbol: 015 = Area/Locality :
Text Symbol: 014 = Road/Street/Lane :
Text Symbol: 013 = Name of premises /Building :
Text Symbol: 012 = Flat/Door/Block No. :
Text Symbol: 011 = (b) Address :
Text Symbol: 010 = (a) Name/Designation :
Text Symbol: 007 = 2. Details of the person responsible for paying any income by way of interest other than interest on
Text Symbol: 006 = (b) Permanent Account Number :
Text Symbol: 005 = 1. (a) Tax Deduction Account Number :
Text Symbol: 004 = year ending 31st March,
Text Symbol: 003 = Annual return of deduction of tax from fees interest other than "Interest on Securities" under section
Text Symbol: 002 = [See section 194A and rule 37]
Text Symbol: 001 = FORM NO 26A
Text Symbol: 092 = Rate Amount Date on Date on Assessing Tax Date of
Text Symbol: 091 = with section 194:
Text Symbol: 090 = 7.Details of interest credited/paid during the financial year and of tax deducted at source at a lower rate or no tax deducted in
Text Symbol: 086 = Sl Permanent Name of person/payee Address of person/payee Amount of Date on
Text Symbol: 085 = (b) Interest credited /paid to persons/payees other than companies:
Text Symbol: 082 = (Rs)
Text Symbol: 081 = deducted to the certi deduction
Text Symbol: 080 = deducted tax was paid ction of tax
Text Symbol: 079 = tax which which tax dedu furnishing
Text Symbol: 078 = Amount of Date on Date on Tax Date of
Text Symbol: 077 = (Rs)
Text Symbol: 076 = credited
Text Symbol: 075 = (PAN) interest
Text Symbol: 074 = No Account Number interest which
Text Symbol: 073 = Sl Permanent Name of company Address of Company Amount of Date on
Text Symbol: 072 =
Text Symbol: 071 = (a) Interest credited / paid to companies:
Text Symbol: 070 = 6.Details of interest credited / paid during the financial year and of tax deducted at source at the prescribed rates in force:
Text Symbol: 069 = accordance
Text Symbol: 068 =
Text Symbol: 066 = (b) By persons responsible for paying other than Central Government:
Text Symbol: 065 = (a) By or on behalf of Central Government:


Text Symbol: 064 = Grand total
Text Symbol: 063 = Page total
Text Symbol: 062 = No. (Rs)
Text Symbol: 061 = Sl Challan Number Date of payment Amount of tax paid Name and address of Bank
Text Symbol: 060 = 5.Details of tax paid to the credit of Central Government:
Text Symbol: 055 = (Rs) (Rs) (Rs)
Text Symbol: 053 = Income-tax Surcharge Total
Text Symbol: 051 = Total amount of tax deducted
Text Symbol: 042 = No (Rs)

ID_OBSOLETE_OBJECT
CALL FUNCTION 'ID_OBSOLETE_OBJECT'
  EXPORTING
    I_PROGRAMM       = sy-repid
  EXCEPTIONS
    E_OBSOLETE       = 1.