J_1IF26D SAP ABAP Report - Annual Return for Section 194D

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 = Posting Date
Selection Text: ZCCODE = Company Code
Selection Text: STREET = Street
Selection Text: STATE = State
Selection Text: SECTION = Section
Selection Text: PIN = PIN Code
Selection Text: NAME = Name/Designation
Selection Text: IND = Add.changed from last return
Selection Text: FLAT = Flat
Selection Text: CITY = City
Selection Text: BUILDING = Building
Selection Text: AREA = Area
Selection Text: ADDRESS = Address
Title: Annual Return for Section 194D
Text Symbol: 090 = 6.Details of income,referred to in section 194D,which has been credited/paid during the year and of tax deducted at source at a
Text Symbol: 091 = lower rate or no tax deducted in accordance with section 197:
Text Symbol: 092 = Date on which,amount Rate Amount of tax Date on which Date on Assessing Tax Date of furnishing
Text Symbol: 093 = of commission credited of deducted tax deducted which tax Officer's Deduction of Tax Deduction
Text Symbol: 094 = or paid,whichever is dedu was paid Certificate Certifi Certificate
Text Symbol: 095 = earlier ction to the Reference cate to the company
Text Symbol: 096 = of credit of Number Number
Text Symbol: 097 = tax central
Text Symbol: 098 = % (Rs.) Government
Text Symbol: 099 = earlier ction to the Reference cate to the person/payee
Text Symbol: 100 = I,&, certify that all the particulars furnished above are correct and complete.
Text Symbol: 101 = Verification
Text Symbol: 102 = ( & )
Text Symbol: 103 = Place:
Text Symbol: 104 = Name and signature of the person responsible for deducting tax at source
Text Symbol: 105 = Date :
Text Symbol: 106 = Designation:
Text Symbol: 201 = (1)

Text Symbol: 202 = (2)
Text Symbol: 203 = (3)
Text Symbol: 204 = (4)
Text Symbol: 205 = (5)
Text Symbol: 206 = (6)
Text Symbol: 207 = (7)
Text Symbol: 208 = (8)
Text Symbol: 209 = (9)
Text Symbol: 210 = (10)
Text Symbol: 211 = (11)
Text Symbol: 212 = (12)
Text Symbol: 213 = (13)
Text Symbol: 220 = Invalid
Text Symbol: 221 = TAN No
Text Symbol: 222 = Page no:
Text Symbol: 900 = Selection Criteria
Text Symbol: 901 = Signing Details
Text Symbol: 902 = Has the address changed since
Text Symbol: 903 = submitting the last return?
Text Symbol: 904 = Address Details
Text Symbol: 088 = (b) In the case of persons/payees other than companies:
Text Symbol: 034 = (Rs.) Amount(Rs.) No.of persons
Text Symbol: 033 = ---------------------------------
Text Symbol: 032 = during the year deducted
Text Symbol: 031 = Payee Gross payment made Total payment on which no tax
Text Symbol: 030 = 3. Payments of income under section 194D made and tax deducted thereon:
Text Symbol: 024 = submitting the last return
Text Symbol: 023 = for soliciting or procuring insurance business referred to in section 194D,changed since
Text Symbol: 022 = No
Text Symbol: 021 = Tick / as applicable Yes
Text Symbol: 020 = or commission
Text Symbol: 019 = (c) Has address of the person responsible for paying any income by way of remuneration or reward
Text Symbol: 018 = Pin Code :
Text Symbol: 017 = State :
Text Symbol: 016 = Town/City/District :
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: 009 = section 194D:
Text Symbol: 008 = commission for soliciting or procuring insurance business under
Text Symbol: 007 = 2. Details of the person responsible for paying any income by way of remuneration or reward or
Text Symbol: 006 = (b) Permanent Account Number :
Text Symbol: 005 = 1. (a) Tax Deduction Account Number :
Text Symbol: 004 = for the year ending 31st March,
Text Symbol: 003 = Annual return of deduction of tax from insurance commission under section 206 of the Income-tax Act,1961,
Text Symbol: 002 = [See section 194D and rule 37]
Text Symbol: 001 = FORM NO.26D
Text Symbol: 087 = (a) In the case of companies:
Text Symbol: 086 = Sl. Permanent Name of person/payee Address of person/payee Amount of
Text Symbol: 085 = (b) In the case of income credited/paid to persons/payees other than companies:
Text Symbol: 083 = whichever is of Central to the person/payee
Text Symbol: 082 = earlier (Rs.) Government
Text Symbol: 081 = whichever is of Central to the company
Text Symbol: 080 = credited or paid, to the credit Number Certificate
Text Symbol: 079 = of commission deducted tax deducted tax was paid Certificate of Tax Deduction
Text Symbol: 078 = Date on which amount Amount of tax Date on which Date on which Tax Deduction Date of furnishing
Text Symbol: 077 = (Rs.)
Text Symbol: 076 =
Text Symbol: 075 = (PAN) credited/paid
Text Symbol: 074 = No. Account Number commission
Text Symbol: 073 = Sl. Permanent Name of company Address of company Amount of
Text Symbol: 072 = prescribed rates in force:
Text Symbol: 071 = (a) In the case of income credited/paid to companies:
Text Symbol: 070 = 5.Details of income referred to in section 194D credited/paid during the financial year and of tax deducted at source at the
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 = 4.Details of tax paid to the credit of Central Government:
Text Symbol: 055 = (Rs.) (Rs.) (Rs.) (Rs.)
Text Symbol: 053 = which tax deducted Income-tax Surcharge Total
Text Symbol: 052 = -----------------------------------------------------
Text Symbol: 051 = Total payment on Total amount of tax deducted
Text Symbol: 040 = Total
Text Symbol: 038 = 2.Persons other than companies


Text Symbol: 037 = 1.Companies

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