TDS configuration 194C

Dear SAP Gurus,
Please help me in configuring the following TDS limits . for other sections i have done the neeful
1.       There has been threshold limit for deducting TDS under various head for the following section
·         For Section 194C Rs. 30,000 for single payment & Rs. 75,000 for aggregate Payment during a financial year.
2       In case of PAN not available TDS rate is deducted at 20%
Thanking youall in advance.
Best Regards,
CA Satish Prabhu

Hi ,
For 194 C , there is no standard settings availabe . In case of Rs. 30000/- you can achieve that by using the formula function in the WHT tax code . In the calculation tab check box the W.tax form . in the view - SM30 V_T059Z.
enter the formula in the cluster SM34 - VC_T059FB .
So the system would not deduct the tax if the amount is less than 30000/- in each and every case , but it will not accumulate the final amount to 75000/- for that you will have to keep a manual control .
Secondly , for PAN related deduction kindly check the Note 1446746 - 20% tax rate is applicable if PAN is not available.
Revert back if still having issues .
Regards ,
Dewang T

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Dear All,
I have one issue when I am calculating the TDS. When Calculating the TDS
Basic, surcharge, ECS and SEC has to be rounded off to their nearest value
if it is below or above 0.50.
But my case ECS is rounding off to 1 eventhough it is below 0.50.
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But still my issue is open. Please guide on thisDear All,
I have one issue when I am calculating the TDS. When Calculating the TDS
Basic, surcharge, ECS and SEC has to be rounded off to their nearest value
if it is below or above 0.50.
But my case ECS is rounding off to 1 eventhough it is below 0.50.
For example:
Vendor Invoice amount is Rs.780/- on this we are calculating TDS.System
has to show entry like this.
Expense A/c   Dr 780.00
To TDS Basic 194C Cr   16.00 (2% on 780)
To TDS Surcharge 194C   2.00 (10% on Basic)
To Vendor         Cr 762.00
But System showing..
Expense A/c   Dr 780.00
To TDS Basic 194C Cr   16.00 (2% on 780)
To TDS Surcharge 194C   2.00 (10% on Basic)
To TDS ECS 194 C        1.00 (2% 0n Basic+Surcharge)eventhough it is 0.3432
To Vendor         Cr 761.00
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Here Rounding rule is " W/tax comm. round"
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Check the Tax type configuration for ECS, it must be selected as "Rounding Up".
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Hi
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