on 06-02-2008 8:40 AM
Dear all,
In the TDS certificate, some issues is there:
1. In the amount paid/credited place, a different amount is coming. The invoiced amount is 20000 but the amount that appear in the tds certificate is 60000.
2. There are columns such as TDS, surcharge, ecess. The higher secondary cess is getting added to the basic TDS. But the client wants it to get added to ecess.
Please suggest.
I will award full points.
Thanks & Regards,
AR
*If you are using separate tax codes for Education cess, those tax
codes should be maintained in the J_1IEWTECESS table and 'X' should be maintained for the company code in J_1IEWT_ECFLAG table*
If you are using combined tax codes for Education cess, tax rates
should be maintained in J_1IEWT_ECESS1 table.
Make sure that the tax codes available in J_1IEWT_ECESS1 table are not maintained in J_1IEWTECESS table and vice-versa.
Refer (only refer) the solution part of the note 870991 and 853918
for details relating to table creation.
If you have configured secondary cess seperately,i.e a seperate tax
type and code for secondary cess, kindly make sure that you have
applied the steps and the code corrections given in the note 1097621.
If you are using a combined tax code,in the table J_1IEWT_ECESS1
you can change the rate from 2 to 3%.
few days back i have faced same problem.
assign points
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Hi,
*Answer of 1st problem*- Please check the Percentage given for calculation of TDS.
*Answer of 2nd Problem*- you can do it at the time of defining Calculation Procedure using TCode OBQ3 and there you can give the base of calculating Higher Education Cess.
Please Award Points, If useful.
Thanks
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