How many new tax type and tax code are created for change in TDS
Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type Tax code Name
I1 IC Sec 194A - Interest on deposits
I1 IO Sec 194A - Interest on deposits OT
I2 IC Sec 194A - Interest on deposits Surcharg
I3 IC Sec 194A - Interest on deposits EC& SHEe
I3 IO Sec 194A - Interest on deps EC& SHEe OT
I4 IC Sec 194A - Interest on deposits Pymt
I4 IO Sec 194A - Interest on deposits Pymt OT
I5 IC Sec 194A - Interest on dep Pymt Surcharg
I6 IC Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM
Hello Hansachechani
we have followinng tax key
115O Dividend 115O(1)
192B Salary
194A Interest income other than securities
194C Payment to contractors
194H Commission
194I Rent
194J Prof/Technical services
195 Payment to foreign nationals
206C Tax Collected at Sources (Scrap)
ST Service Tax
and we have followig tax type
C4 Sec 194H Commission Payment
C5 Sec 194H Commission Pymt Surcharge
C6 Sec 194H Commission Pymt EC & SHE Cess
D4 Sec 115O(1) Dividend Payment
D5 Sec 115O(1) Dividend Pymt Surcharge
D6 Sec 115O(1) Dividend Pymt EC & SHE Cess
F4 Sec 195 Foreign Prof fees Payment
F5 Sec 195 Foreign Prof fees Pymt Surcharge
F6 Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1 Service Tax on GTA
G2 Service Tax on GTA E Cess
G3 Service Tax on GTA S&HE Cess
I4 Sec 194A Int on Deposit Payment
I5 Sec 194A Int on Deposit Pymt Surcharge
I6 Sec 194A Int on Deposit Pymt EC & SHE Ce
L4 Sec 194C Contractors Payment
L5 Sec 194C Contractors Payment Surcharge
L6 Sec 194C Contractors Payment EC&S HE Ces
P4 Sec 194J Professional Payment
P5 Sec 194J Professional Pymt Surcharge
P6 Sec 194J Professional Pymt EC & SH E Ces
R4 Sec 194I Rent Payment
R5 Sec 194I Rent Payment Surcharge
R6 Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel
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