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Former Member
Apr 24, 2008 at 10:58 AM

Withholding Tax in Downpayments

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Hi,

In case of withholding Tax i decuted during and downpayment and inovice posting for a customer, when i clear in F-54 it is reversing TDS a/c but it is not reversing the Surcharge and education cess accounts along with the TDS a/c

please let me know the what might be the reason.

i created TDS accounts like.

TDS A/C

Eduction Cessa/c

Higher Education A/c

Regards

Rajesh.P