TDS issue_ urgent

HI,
I have done migo, when we are doing miro TDS not deducted in that doccument. where TDS exemption has been updated in Vendor master for one vendor but while booking TDS is not deducted as per specified exemption %.
please Guide me
Regards,
Venkat
Edited by: KVenki on Dec 29, 2011 4:59 AM

HI Anil,
I have checked as per ur mail, Here when my user Selceting Bus.place xxx1 it will calculated TDS, when selceting Bus.place xxx2 its not calculated, is there any raisen in the same PO line item they have selected diff bus.places pls clarif.
thenks
regards
Edited by: KVenki on Dec 29, 2011 5:54 AM

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how to deal with TDS payment at the time down payment? Should we create separate withholding tax type and withholding tax code for TDS payment at the time of down payment just like in the case of TDS at the time for invoice and payment?
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Will assign points.
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Hi
Tds used to be deduted at the time of payment or invoicing which one is ealier. Based on the contractor you have deducted accoring to the section (194-C).
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Bank              2000
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Hi,
TDS is TAX DEDUCTED AT SOURCE is collected for many reasons. Depending upon the process, we need to capture in SAP.
Fore more information in TDS, please check the links
http://www.du.ac.in/coursematerial/ba/tax/Lesson-15.pdf
http://incometaxindia.gov.in/etds_faqs.asp
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Dear all,
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will assign points.
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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Sirji
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Hello Kambli,
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Urgent TDS issue

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
I am trying to configure the following in tds
basic rate ( A1)
surcharge ( A2 )
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ecess ( A4 )
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surcharge = 0
cess = 2000
ecess = 1000
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ecess = 4,40,000

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Bye.
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< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
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Hi Gurus,
I am facing an issue in regards to TDS. As you know that normally we make a cheque payment to a vendor, we issue one cheque for one vendor.
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Edited by: Raju Chitale on Jul 2, 2008 2:46 PM

TDS issue_ urgent

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