Tds for education cess
HI,
Please let me know i maintained TDS configuration but its wrongly calculating for Education Cess.
vendor invoice
vedor cr -
117288
fright dr -
120000
tds dr2400-2%
surcharge-dr--240-10%
education cess-dr-723%(tds+surcharge)---correct figure is 79
ihave maintained withholding tax rates correctly
pls help me...
Rehgards
nasa
Hi,
Please Chcek the following Tables:-
maintain the tables as under...(use SM30 to maintain these values) or SE11/ SE16 (also take help of the abaper) there are some related notes which you have to check and there is one note that you have to apply.
1. If you have separate tax codes for Surcharges,
J_1IEWT_SURC table should be maintained, by setting the checkbox checked, for the company
code.
Those tax codes should be available the J_1IEWTSURC table
2. If you have a combined tax code for surcharges, then the tax rates
should be maintained in J_1IEWT_SURC1 table.
Make sure that tax codes available in J_1IEWT_SURC1 table are not
available in J_1IEWTSURC table and vice-versa.
3. If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table
and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table.
4. If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are maintained in J_1IEWTECESS.
And also go step
Spro->Refimg->Finance->Financial Global Sttigs>Withholding Tax ->Extended Withholding TAx->Calculation--->Define WIthholding TAx codes in that for ECess in % feild give as 2.2 % and for secess tax code give % as 1.1% and after that.save and come back.
Next in WIthholding tax base amount--->Protray Dependencies ---> give the depency reference as the no which u wll find for the base tax code.
Regards,
Raghavendra.M
SAP-Practice
Similar Messages
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TDS certificate not showing Basic, surcharge and education cess separately
Hi
i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.
Please suggest me how to mantain J_1IEWTECESS table.
Surender KumarHi
Please maintain as follows:-
1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank
2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank
3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.
This will resolve ur problem. In case any problem pl write back.
Regards
DD -
Dear Gurus,
Can you please suggest were are the rates for education cess (2%) are stored in India payroll configuration.
Is this stored in sm constant.
Regards
Ashimacheck you have maintained entry for ED01 and ES01 in V_T7INT1 and
Check entryfor ED01 and ES01 in V_T7INT3 if it is not there please maintain like this
Educational cess rates ED01 01 99,999,999.00 INR 2.00
Secondary and higher secondary educational see rates ES01 01 99,999,999.00 INR 1.00
Edited by: Sujith Nambiar on Sep 14, 2010 12:56 PM -
Hi,
For education cess, if we are creating new tax types and codes for 1%, from 1st April 2007, What about the vendor invoices cleared for both the years 2006 and 2007. If we assign the tax type and tax code to the vendor Master should we have delete at the time of invoice verification.
Thanks
Umadear santosh,
since we are in ITG phase of project, i am capturing excise invoice in MIGO and then doing MIRO.
then J2I6 - Print Utility program
then i am selecting RG23C PART 2.
i see the sum of BED and education cess not the secondary edu cess
thanks and regards
Ajay -
Education Cess JECS vs. JCES
Hi Friends.
In my pricing procedure, I used JCES and JCED for Education Cess( instead of using JECS and JECX )
I assigned AltCty 366 to JCES and 356 to JCED in my Pricing procedure.
I assigned AltCty 366 to JCES and in tax Pricing procedure.
Now Problem is that I am not getting value for JCED in Billing Document(VF01)
While it is coming in the sales order.
I followed following cycle:
Purchase : ME21N --> MB01 --> J1IG ( capture excise invoice)
this cycle is working well
Sale : VA01 --> VL01N --> LT03 --> LT12 --> PGI --> J1IJ ( assign excise invoice ) --> VF01.
Please help me.
Regards,
Gaurav Raghav.Hi Gururaj,
May you please tell me one thing:
" When the scenario is local trading business where we capture excise invoice(J1IG) while purchasing goods and assign(J1IJ) it to customers while selling it."
Is there any need of doing fortnightly utilization or monthly direct debit ?
Please explain when it is needed and when it is optional as I am trying to manage without it in this trading scenario.
(My RG23D is keeping full track of purchased/sold goods with their excise details.)
Regards,
Gaurav Raghav. -
Hai guys reagrding cess and higher education cess
hai this is swamy i want know b contition record b cess and higher education cess and acess sequence and in princing procedure . how we maintian in pricing plz give me answr
Hello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards -
Education Cess and Higher education cess
Hello,
After I save the excise Invoice, Incoming or out going, I want to clear my doubt as where the duties and other entries get saved.
Is it in table J_1IEXCHDR & J_1IEXCDTL?
If it is right then my all entries are flowing but not the Education Cess (ECS) and Higher Secondary Cess (SCess)
Please throw some light
Thanks
KevinHello Amit,
I am checking for ADDTAX1 field for Higher Secondary Education cess and ECS for Education cess
Thanks & Regards -
Education Cess not appearing in Excise Invoice.
Hi All,
Education Cess in not appearing in the Excise Invoice for trading materials.
G/L Account for Education Cess is same for Regular Materials & Trading materials.
For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.
Thanks & Regards,
Hemant PatilHi ,
Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.
Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.
Then go J1IIN and check, whether the ECS value flowing there or not ?
If not u need to look into the Screens with the help of ABAPer.
Or search for the OSS notes, if not raise the issue to SAP.
Best Regards
SRI -
Table of surcharge & education Cess for print TDS Certificate
Hi All,
Please tell me what is table of surecharge & education.cess.IN se16 put JCERT you will get the all tables
Edited by: nitin taori on Jun 8, 2010 8:40 AM -
Table Names for Excise Duty and Education Cess
Hello
In view of the recent Indian Budget 2007, Higher Education Cess of 1% shall be applicable from 1st Match 2007.
The notes as suggested by SAP have been implemented and everything is clear for the new POs.
We are having a lot of OPEN POs. The new condition of Higher Education Cess of 1% is to be incorporated to all these POs, where Excise Duty and Education cess is applicable through FV11 in 'Plant/vendor/Material' combination.
Finding out such qualifying records is a bit cumbersome, so that new condition is incorporated correctly.
Can somebody please guide me how to find out such records.
Or the table names which contain Excise Duty, Education Cess and Higher Education Cess.
This will help me to get the new condition entered at the earliest.
Thanks and regards.
-Nandu MoreHi Nandkishor More,
You can get relevant information using ABAP Query using following information;
(a) Material and Chapter ID combination using table J_1IMTCHID and field name MATNR
(b) Pending POs
Hope this information will be useful.
Bye,
Muralidhara -
Maintenance of higher education cess for imports
In classify condition types of taxinn why do we dont have a field for maintaining higher education cess condition types for imports.
Hi,
Check Whether you have maintained entries in domain J_1ICONDNAME1
AT1SETOFFQ AT1 Set Off condition Quantity Based
AT1SETOFFT AT1 Set Off condition Total
AT1INVENTQ AT1 Inventory Quantity Based
AT1INVENTT AT1 Inventory Total
AT1SETOFFP AT1 Set Off condition Percentage
AT1INVENTP AT1 Inventory Percentage
AT1ARPERC A/R AT1 Percentage
AT1ARQTY A/R AT1 Quantity based
AT1ARTOT A/R AT1 total ...
I dont remember the note number for this, may be it will be in Master note for SECess.
Cheers,
Santosh -
CIN Higher Education cess condtion type for service
Dear All
SD CIN Experts Pls let me know the Tax condtion type for Higher Education Cess for service
thank
mujjuThere is no condition type for Higher edn cess in the standard system. SAP suggests creation of a neew one and assiging it to AT1. So go ahead and create a condition type by copying the ECS condition type and renaming it. Ensure that you tick the laible for At1 to be ticked and also in the deafault condition types put the Condition type in the AT1 field. Also do the account detemination for AT1 accounts for Rg23A,C and PLA. This will configure the S&H ECS.
regards
Jude -
Hi,
There is change in education cess 2% to 3% , can anybody tell me steps in upgrading and what r notes required for it.
Thanks in Advance,
RobertHi!
There is an increase in education cess in both direct and indirect taxes.
in which part? that is in central excise, With holding tax or in service tax you require the procedure?
In case of central excise sap has relased notes for the increase in cess.
Regarding the with holding tax (TDS) and service tax both are GL based configaration need to configared accordingly.
1)In with holding tax you need to create new tax type for the higher edcuational cess and attach the same to vendor master.
2) Assign GL accounts in obww.
With respect to service tax you need to create a condition type, account key and go on creating a new tax code in FTXP.
Regrds -
RE:Education cess calculation Slab Rate change to 3%
Hi Friends,
I have one requirement changeing the Education cess slab Rate to 3% on TAX Payable amount ,Present my system is Calculating
Education cess 2% on TAX Payable kindly Any body Knows the solution send the details how to Change the configuration level
steps for indian payroll .
with regards,
GopalraoHi!
There is an increase in education cess in both direct and indirect taxes.
in which part? that is in central excise, With holding tax or in service tax you require the procedure?
In case of central excise sap has relased notes for the increase in cess.
Regarding the with holding tax (TDS) and service tax both are GL based configaration need to configared accordingly.
1)In with holding tax you need to create new tax type for the higher edcuational cess and attach the same to vendor master.
2) Assign GL accounts in obww.
With respect to service tax you need to create a condition type, account key and go on creating a new tax code in FTXP.
Regrds -
Problem in new 1% higher education cess as per budget 07
Hi,
we have done the configuration for the new 1% higher education cess in SAP.we have uploaded the relevant patches, done the required manuel changes, also completed the changes in MM and SD module.All the changes were done as per SAP notes.But still we are getting an error "<b>balance in transaction currency</b>" while posting excise invoice in J1IEX in MM and same error in SD also.
The problem is when i do simulation of excise invoice in J1IEX the new cess is not displayed as a line item, but its value is included in the total which is credited in the CENVAT clearing account.
can u guys help me out on this??
thanks in advance,
akshayas per as i know this happens in case of capital goods with non inventorised excise duty since 50% refund is possible in current financial year,next 50% in next financial year. suppose for example
bed is calculated on gross price of a capital goods as 1200.25 inr
so while posting the excise invoice the system break it as 600.13 inr one on clearing account and another onhold. so .01 price differance exist in account document and system not allowing to post it. so u click on the error "balance in transaction currency" to no the differance and make appropriate change manually in j1iex_c to balance the account document properly since .01 rs has no effect on the system
thanks
atanu
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