Sec 194-I. TDS to be charged only on rent amount.

[Former Member]

Dear Sap gurus,

Still now TDS on rent sec-194i.has been colculated on rentservice tax. but now my client wants to colcullation TDS on RENT only not (rent service tax) for that what i have to do for particular tax code.

Any cinfig i have change,pls suggest me.

By,

Sai

[Former Member]

No special config for this. train the user to change the base amount in withholding tax tab. System will display rent plus ST. Change the base amount to rent amount mannually.