Skip to Content
author's profile photo Former Member
Former Member

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

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 01:07 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.