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author's profile photo Former Member
Former Member

Withholding tax error

Hi All,

I have urgent issue regarding TDS certificate. We are maintaining 4 G/L Accounts(Tax Codes are C1 - TDS Contractors, C2 - TDS Surcharge, C3 - TDS Ed.cess, C4 - TDS SHE.Cess) for TDS Contractors. While doing J1INCHLN it is leaving SHE.Cess account. Same is also coming in printout, it is showing wrong amount. I checked all the customizing steps. Can anyone tell me solution for this immediately.

Regards,

Prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2007 at 08:51 AM

    Hi,

    under the withholding tax calculation Define wtaxcode at the time of invoice posting under control data see no.of cert numbering is choosen or not.

    For the respective tax code whether J_1IEWT_CERT is assigned or not. See the gl account in FS00.

    Hope this is clear, if it is helpful assign points,

    Regards,

    Sankar

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