on 01-23-2008 11:25 AM
Hi,
I posted 2 invoices under the same tax code -
Example:
Invoice Amount: 15000
TDS - 2% - Rs. 300; Surcharge -10% - Rs. 30; Ecess = 3% = Rs 10 (rounded off)
Invoice Amount: 20000
TDS - 2% - Rs. 400; Surcharge -10% - Rs. 40; Ecess = 3% = Rs 12 (rounded off)
After processing througn J1INCHLN & J1INBANK, I printed the TDS certificate using J1INCERT. In the line items, it is getting displayed as
Chln 1: TDS - 300; Surcharge - 30; ECESS-10; Total Tax - 340
Chln 2: TDS - 700; Surchage - 70; ECESS-22; Total Tax - 452
Instead for Chln 2, it should be,
TDS - 400; Surcharge - 40; ECESS - 12; total - 452
For the second challan, the TDS, surcharge and ECESS is getting cumulated with the first Challan (chln1) amount. But the total tax is correct.
Can you please help in this issue or could you please provide me the OSS note numbers?
Thanks,
Sridevi
Hi Sridevi,
Please apply the note number 981763. Almost all TDS related issues will be resolved after applying this note number. Please check whether you have already applied this number else apply it and test the scenario again. Hope you will not get the same issue again.
Reward points if useful.
Regards,
Dwarak.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Got it resovled through OSS note # - 946964
Thanks,
Sridevi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.