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Former Member

TDS breakup

Hi,

In our Project we are using only one TDS code for taxes like Basic, Surcharge and education cess.

For Eg. Basic TDS rate is 10%, Surcharge is 10%, Education cess is 2%

instead of this one we are using 11.2%

Now my client wants TDS breakup for Basic, surcharge, Education cess.

We can maintain separate tax codes for this one, but he want break up already posted documents.

Is there any way get breakups for TDS certificate.

Thanks in advance.

Sunitha.

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4 Answers

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    Former Member
    Aug 16, 2007 at 05:10 PM

    If the tax code which u had been using had only 1 condition type for the mail tax rate which u gave as 11.2 then u canthave the breakup.... in case u have diff conditions for all the types like 10%,2% and 0.5% in diff conditions then they can be segregated accr to the GL attached to them......

    for the already posted docs u shld not change the tax code and recalculate... u can do it o/s sap in excel from tables...

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    Former Member
    Aug 17, 2007 at 04:12 AM

    Hi,

    While printing the TDS certificate or giving the report, you can ask your abbaper for the given tax codes, to calculate the break-up and give the output.

    This is possible. For future, please use different tax codes for basic, surcharge etc.

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

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    Former Member
    Aug 17, 2007 at 01:09 PM

    For the already posted documents, do calculation in software like Excel. For future define seperate condition types for basic, surcharge, Ecess and SECess

    Reward points if this is useful

    Regards

    Sanil Bhandari

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    Former Member
    Oct 01, 2007 at 01:05 PM

    Dear

    Here you need to maintain the following tables, though you maintain the total percentage in tax code you need to maintain the surchage table and ecess table where you specify the surcharge as 10% and e cess as 3% along with the company code, tax type, taxcode and receiver types. The tables are

    J_1IEWT_SURC1 and J_1IEWT_ECESS1 you need to maintain these two are the minimum tables to be maiantained the break up.( If you don't find these tables you need to consult ABAP consultants.)

    Regards

    Harikishan

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