TDS at lower rates for certian limit

Hi experts,
Income Tax Department gives vendors certifcate for lower deduction of
tax u/s 197, which is a permission to a payer to deduct NIL Tax or tax
at a lower rate. This permission is generally given for a Financical
Year. However, recently it is seen that these certificates are for a
certain Limit. eg: a vendor is given a certificate u/s 197 upto a limit
of Rs.10,00,000/- for NIL deduction. This means that as soon as the
payment to this vendor crosses Rs.10,00,000/- TDS is to be deducted at
the normal rates. THIS NEEDS TO BE CONFIGURED IN THE SYSTEM so that the
correct TDS is deducted and paid.
Regards
venkat reddy

Dear Friend
In current Sap scenario it is not possible to have value cap on the withholding tax.
What we are doing is manually keeping tab on the value cap every month and The user is updated with the available limits. Once the cap is reached, the exemption validity date is changed from 31.03.2008 to the date on which  the last invoice was posted. Any subsequent invoice attracts WT at full rate.
Somewhat cumbersome particularly in year end when most of the limits are reached but cannot help it.
We had suggested some customisation wherein the exemption percentage would be checked with the accumulated tax base amount but the same was rejected based on cost benefit ratio.
Would appreciate if you could think of something new and share the same.
Regards
Mukesh

Similar Messages

  • Low rates of (modulus) breakpoint re-enabling

    Hello!
    I am using the motion control NI7334 and I need the breakpoint output to trigger my measurements.
    In a quite simple program I re-enable the (modulus) breakpoint each time it occurred. The fastest repetition rate I could generate to enable the breakpoint was about 110 Hz, with higher breakpoint frequencies it becomes irregular, means I don't get all breakpoints. I'm worried if it becomes even worse when my program will be more complex. These low rates for re-enabling the breakpoints are a problem of the labview-code, of windows xp or of the communication between software and PCI-board? 
    Attachments:
    motiontest.vi ‏81 KB

    The reason why you can't reach faster breakpoint reenable rates is a
    mixture of all the reasons that you have suggested plus some internal
    delays on the board. There is not much you can do about that.
    There are several options for better breakpoint performance:
    You could contact your local NI branch to upgrade your NI 7334 to a NI 7354.
    The 735x boards provide buffered breakpoints with 2 kHz trigger rate
    and periodic breakpoints with 4 MHz. Reenabling is done automatically
    on the board.
    You could use the counter inputs of a DAQ-board like the PCI-6220 (two counters) or a dedicated counter board like the PCI-6601
    (four counters) to generate the trigger signals by dividing down the
    frequency of the encoder signals. As this runs in hardware, you will
    also be able to generate triggers with rates up to several MHz.
    I hope that helps,
    Jochen Klier
    National Instruments Germany

  • Lower Rate TDS upto certain limit

    I have one vendor who is applicable lower rate of TDS upto certain limit, but after certain limit system have to charge normal rate of TDS, is it possible to track and post such type of transaction in SAP?

    HI,
    It is possible with help of below config.
    Accumultion + Formula's
    please create separate tax type and tax code for this particular vendor.
    tax type
    accumulation , per year start month 4
    tax code
    check box " form w/tax"
    Define the formula's for withholding tax.
    upto
    50000                     5%
    9999999999999   10 %
    above is very specific to one vendor.
    Regards
    Madhu M

  • How do you fix error message "data rate for this file is too high for DVD.  You must replace this file with one of a lower data rate".

    When trying to burn a DVD it will go through the encoding step and at 98% we see the message 'data rate for this file is too high for DVD.  You must replace this file with one of a lower data rate".  We need help to correct this so we can complete burning to DVD. 

    What did you export from Premiere?
    Did you use the MPEG2-DVD preset... and did you make any changes to the preset?
    CS5-thru-CC PPro/Encore tutorial list http://forums.adobe.com/thread/1448923 may help

  • What is the NI/Labview Limit on Baud Rate for a serial connection? Is 9600 the limit?

    Hello all,
    Is 9600 the max baud rate for LV? I'm currently using a LV RS232 cable in a loopback configuration to test...using 9600..and it works fine.
    What I wil be hooking eventually, they said they'd want to run it at 62,500 due to the crystal on the hardware this will be eventually hooking too.
    I just tried adjusting my baud rate on my loopback set up to 62,500....to see what would happen, and it error'd out.
    I'm hoping this can run faster than 9600...and when searching through the forum posts here...I seem to see things saying that it can......
    Any suggestions or links to info on this?
    Thanks in advance,
    cayenne

    It may be possible to do custom baud rates with standard hardware if you have the right hardware.
    I'm doing some cRIO/EtherCAT programming for an NI-9870 RS-232 module and got to wondering about some configurable properties called "Baud Rate Divider" and "Baude Rate Scaler" and found the following information on this page:  http://zone.ni.com/reference/en-XX/help/370984T-01/lvaddon11/crio-9870/
    Property
    Description
    Baud Rate (write only)
    Sets the target baud rate for the port. If you set the baud rate, the appropriate Baud Rate Prescaler and Baud Rate Divider are set automatically, and are calculated according to this formula:
    BaudRate = 3.6864 Mbps / (Prescaler * Divider)
    Note  The maximum Baud Rate for the NI 9870 is 921.6 Kbps.
    Baud Rate Divider (read/write)
    Specifies the divider for the baud rate as defined by the baud rate equation above. This property is useful for setting a custom baud rate programmatically. Use the C Series Module Propertiesdialog box as a calculator to find the appropriate divider for the desired custom baud rate. This value is an unsigned 16-bit value within the range 4–65535.
    Note  Any values outside of the valid range will be coerced into the range.
    Baud Rate Prescaler (read/write)
    Specifies the prescaler for the baud rate as defined by the baud rate equation above. This property is useful for setting a custom baud rate programmatically. Use the C Series Module Properties dialog box as a calculator to find the appropriate prescaler for the desired custom baud rate. This value is defined as a type def, either 1 or 4. A value of 4 is normally used only for very low baud rates.
    I'm fairly certain that the NI-9870 will work in other non-cRIO backplanes (like the USB-based NI cDAQ-9174) but whether or not it will support these same options in an alternate backplane is unknown to me. If you are interested, contact your NI technical sales person and ask them to get you an answer.

  • Message submission rate for this client has exceeded the configured limit

    Hi,
    I got the below error when user try to send an email to more than 1 users from their application.
    host Exchange[exchange] said: 421 4.4.2 Message submission rate for this client has exceeded the configured limit (in reply to MAIL FROM command) <*@gibsonins.com>: lost connection with exchange[exchange] while sending RCPT TO .
    Please let me know the solution for this issue.
    Regards,
    Hakim.B
    Hakim

    Hi All,
    I have recently migrated my server from exchange 2010 to exchange 2013 and I am facing same issue here and have set message rate limit to unlimited and also checked the CPU.
    All looks normal then also the issue is there.
    I have tested the scenario on my system. Tried to send 10 mails in 1 minute and while sending the email at 9th one it gives error.
    "An error occurred while sending mail. The mail server responded:  4.4.2 Message submission rate for this client has exceeded the configured limit.  Please verify that your email address is correct in your Mail preferences and try again."
    Can anyone help me on this.
    Thanks,
    Ganesh Prajapati

  • Why do I get low frame rate for games while charging?

    I have a Lenovo g505s laptop , and when I play games while charging(plugged in) , the frame rates for every game drop to 15-20 fps. Is there any driver update that I require? Or any other solution to this problem?
    Solved!
    Go to Solution.

    hi thematrix01,
    Welcome to Lenovo Community Forums!
    Can you try running a BIOS update and see if that will fix it.
    Make sure to read the read Me file first.
     BIOS Update   
     Read me
    Regards
    Solid Cruver
    Did someone help you today? Press the star on the left to thank them with a Kudo!
    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"! This will help the rest of the Community with similar issues identify the verified solution and benefit from it.
    Follow @LenovoForums on Twitter!

  • Vendor - Tax deduction at lower rate - MIRO & FB60

    Hi all,
    Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
    For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
    Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
    We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
    In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
    In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.
    Is there any workaround or way in BTE u2013 1140 for FB60?
    Regards,
    Shridhar
    Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

    Hi Ramesh,
    In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
    Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
    In the first line of formula (Valid from 01.04.2011) we have maintain :
    To Base amt              W/tax    Reduction base amt.
    175,000.00                 3.00               -
    9,999,999,999.00     10.00     175,000.00
    In the second line (Valid from 01.01.2012) of formula we have maintain :
    To Base amt             W/tax    Reduction base amt.
    9,999,999,999.00    10.00               -
    Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
    Will confirm to you the change suggest by you.
    If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
    Have any idea about the above mention settings ?
    Regards,
    Shridhar

  • Highest peak rates for replicated DVD-9 or DVD-5?

    Which is the highest peak rate that is most commonly used for replicated discs for all the data streams, and for video? I've tested some well authored popular mass production music dvds with DGIndex and often found video peak rates to go over 8.5 or even 9.
    Still quite often it's said for example here http://www.createspace.com/Special/AuthoringNightmares/03/BitsAndBytes.jsp?cfxwasredirect ed=true
    that for replicated discs you shouldn't go over 8Mbps rates for video.
    I'm having one subtitle track and, 2.0 Dolby Digital and 5.1 Dolby Digital audio tracks in my project, but if the spec says the peak limit for all the assets in DVD-video is around 10Mbps, 9.8Mbps (as I think Neil referred in his alternate bit budgeting guide: http://www.adobeforums.com/webx/.3bb7dccd ) or as 9.6 (as I think Neil referred in: http://www.adobeforums.com/webx/.3bc2e248/0 ) why the video peak rate needs to be that much under what would be possible to be used with subtitles, 2.0 and 5.1 audios? There is like 0.448 Mbps for 5.1audio, 0.256Mbps for 2.0audio, 0.04 Mbps for subtitle, it would leave at least 8.5 Mbps for video? So, it is a little bit confusing what really is the usable DVD peak for replicated DVDs (DVD-5 or DVD-9)? Is it ok in my project to use 8.6Mbps for video if it fits the 9.6Mbps or what ever is the exact scope?

    HI David - if going to replication on DLT then you can max out the bit rate if you wish to... however you need to think about whether you need to.
    There is a law of diminishing returns here - anything above about 8mbps and I doubt anyone except a well trained 'eye' could see any difference in the quality. All you'll be doing is increasing the file size. Also, it's worth remembering that there are still players which have trouble reading higher rates off a replicated disc (check the DVD FAQ - section 1.41 makes for interesting reading, although not all of these are down to high bit rates, of course).
    I tend to encode at various rates with short samples of material and look for the differences. Where I can't see any, I opt for the lower rate. So far this has served me well!
    Don't forget that a duplicated disc is using a very different material for the reflective layer and it is far less reflective than a replicated disc. This is largely why you need to keep the duplicated disc bit rate low - players struggle to read the higher bit rates from the less reflective surface and so stutter on playback.
    Personally, if you can't see any difference between 7mbps and 9.8mbps I'd advise staying at 7. If there is a difference for your footage then try again with 8mbps, but don't be lulled into a false sense of security over the fact that a replicated disc should be able to have 10.08mbps combined bitrate... the quality of the player is really the issue. Whilst most will, some won't, though all should!

  • Problem with Time Machine for those with low tolerance for seizures.

    I need to know if there is a way to switch all the wonderful shuffle and swish of this much needed feature. I have a low tolerance for seizures, not enough to cause me terrible harm but enough to make me violently ill.
    The stacking and fast shuffling trigger the first stages of a fit for me at least.
    I wonder if there is a way to slow it down or have it static and just use the slider?
    I also can't use the iPod style finder either.
    This is not a joke or some attempt to flame Leopard. I rate this OSX as one of the best and the nicest to use except for not being able to switch off feature. I was wondering if their is a geek terminal method of altering at least the rate of shuffle. Leopard is much better than Vista. I need help though.

    Below is a full log from my latest time machine back up.  Migration assistant still cannot see it.  Any thought would be grateful
    Starting automatic backup
    Backing up to: /Volumes/Time Machine/Backups.backupdb
    Event store UUIDs don't match for volume: Macintosh HD
    Deep event scan at path:/ reason:must scan subdirs|new event db|
    Finished scan
    Found 1669 files (405.2 MB) needing backup
    1.86 GB required (including padding), 703.81 GB available
    Copied 5541 files (404.5 MB) from volume Macintosh HD.
    Using file event preflight for Macintosh HD
    Will copy (Zero KB) from Macintosh HD
    Found 34 files (Zero KB) needing backup
    1.37 GB required (including padding), 703.39 GB available
    Copied 1057 files (201 bytes) from volume Macintosh HD.
    Created new backup: 2013-03-05-130247
    Starting post-backup thinning
    Deleted /Volumes/Time Machine/Backups.backupdb/XXX’s MacBook/2013-03-04-075145 (45 KB)
    Post-back up thinning complete: 1 expired backups removed
    Backup completed successfully.

  • TDS at concessional rate

    Hi
    I have created a WHT code with 10%. But some vendor have given certificate for lower rate of WHT i.e. 2.5%
    So how this can be configured in SAP without creating new WHT type and WHT code. Is there any configuration by which i can use WHT code without creating new WHT code & WHT types.

    Dear Deepak,
    Use following fields in the vendor master to meet your requirement.
    Exemption Number: Vendor is always issued a exemption number which you put here.
    Exem. %: Enter the percentage of exemption a vendor is entitled to.
    Exemption From: You will find this in the exemption certificate
    Exemption To: You will find this in the exemption certificate
    If withholding tax code map to vendor master contain 10% and a vendor is subject to 2.5% after exemption then put 7.5% in exemption %.
    Regards,
    Chintan Joshi

  • Suggestions for bit rate for books on cd

    Hi
    I'm trying to clear some room on my ipod. Thus far I've been importing everything at 192. I'm hoping to reimport some of the books on cd that I've put on and would like some suggestions as to how low of a bit rate I can use without affecting sound quality too much (I tried 96 and really couldn't tell the difference).
    Thanks
    Evelyn

    Hi, Evelyn.
    For spoken word recordings, 32 kbps is generally considered an acceptable setting.
    And, for what it's worth, that's the Bit Rate for Audiobooks purchased from the iTunes Store.
    EDIT: You may also want to have a look at these suggestions: Link

  • Best average bit rate & max bit rate for DVDs playing on laptops...

    I encode and burn many DVDs for use in regular DVD players....usually in the half hour range and have been encoding with Compressor 3 using these specs:
    6.6 average bit rate
    7.8 max bit rate
    Those same DVDs, which play flawlessly in the DVD players, can occasionally hiccup when played from a laptop. Should I change the max bit rate from 7.8 to 7.7. or lower? Is that the biggest part of the equasion that may affect a laptop's ability to play without choking?
    Many thanks,
    John

    Thanks for all your help, David S, but the point is
    that I have tried many different bit rates, from 4.0
    to 7.0, and I don't have time to waste all day trying
    different bit rates for an 8-minute project.
    My main question is: Why would it work fine on all
    of my other short projects, including the 8-minute
    one, and then when I cut out 20 seconds of that same
    project, it starts screwing up!?!
    I am going to try trashing my preferences. It is
    starting to seem like a corrupt pref file to me.
    It turned out to be a corrupt pref file, as I thought. Thanks for your many, many questions, David S.

  • Define upper/lower limits for shipment cost condition

    Hi people, help please!
    How can I define upper/lower limit for shipment cost conditions?.
    The transaction TK11 has the functionality for upper/lower limits, but I can't find how to define it in customizing.
    I follow the path Logistic Execution>Transportation>Pricing>Pricing Control>Define Condition Types, but is not like the transaction for pricing elements in condition types for sales.
    How can I do it?
    Regards.

    The problem is on the class condition import limits.
    I can’t customize upper and lower prices for the shipment cost class condition and i cant find how define it or what else can I do.
    The customizing transaction for shipment cost lass condition is not like sales price class condition, please look this:
    For the shipment cost class condition follow the path SPRO>Logistic Execution>Transportation>Shipment Cost>Pricing>Pricing Control>Define Condition Types.
    For the sales price class condition follow the path SPRO>Sales and Distribution>Basic Function>Pricing>Pricing Control>Define Condition Types, and take a look in Define upper/lower limits for conditions.
    So then, when I go to functional transaction VK11 for the sales price condition y can’t assign an import out of the limits defined. I need the same for shipment cost condition, transaction TK11, but I can’t find where define the limits, as result, user can load any import without limits.
    I hope the explanation is useful.

  • Slow migration rates for shared-nothing live migration over teaming NICs

    I'm trying to increase the migration/data transfer rates for shared-nothing live migrations (i.e., especially the storage migration part of the live migration) between two Hyper-V hosts. Both of these hosts have a dedicated teaming interface (switch-independent,
    dynamic) with two 1GBit/s NICs which is used for only for management and transfers. Both of the NICs for both hosts have RSS enabled (and configured), and the teaming interface also shows RSS enabled, as does the corresponding output from Get-SmbMultichannelConnection).
    I'm currently unable to see data transfers of the physical volume of more than around 600-700 MBit/s, even though the team is able to saturate both interfaces with data rates going close to the 2GBit/s boundary when transferring simple files over SMB. The
    storage migration seems to use multichannel SMB, as I am able to see several connections all transferring data on the remote end.
    As I'm not seeing any form of resource saturation (neither the NIC/team is full, nor is a CPU, nor is the storage adapter on either end), I'm slightly stumped that live migration seems to have a built-in limit to 700 MBit/s, even over a (pretty much) dedicated
    interface which can handle more traffic when transferring simple files. Is this a known limitation wrt. teaming and shared-nothing live migrations?
    Thanks for any insights and for any hints where to look further!

    Compression is not configured on the live migrations (but rather it's set to SMB), but as far as I understand, for the storage migration part of the shared-nothing live migration this is not relevant anyway.
    Yes, all NICs and drivers are at their latest version, and RSS is configured (as also stated by the corresponding output from Get-SmbMultichannelConnection, which recognizes RSS on both ends of the connection), and for all NICs bound to the team, Jumbo Frames
    (9k) have been enabled and the team is also identified with 9k support (as shown by Get-NetIPInterface).
    As the interface is dedicated to migrations and management only (i.e., the corresponding Team is not bound to a Hyper-V Switch, but rather is just a "normal" Team with IP configuration), Hyper-V port does not make a difference here, as there are
    no VMs to bind to interfaces on the outbound NIC but just traffic from the Hyper-V base system.
    Finally, there are no bandwidth weights and/or QoS rules for the migration traffic bound to the corresponding interface(s).
    As I'm able to transfer close to 2GBit/s SMB traffic over the interface (using just a plain file copy), I'm wondering why the SMB(?) transfer of the disk volume during shared-nothing live migration is seemingly limited to somewhere around 700 MBit/s on the
    team; looking at the TCP-connections on the remote host, it does seem to use multichannel SMB to copy the disk, but I might be mistaken on that.
    Are there any further hints or is there any further information I might offer to diagnose this? I'm currently pretty much stumped on where to go on looking.

Maybe you are looking for