TDS certificate not showing Basic, surcharge and education cess separately

[Former Member]

Hi

i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.

Please suggest me how to mantain J_1IEWTECESS table.

Surender Kumar

[Former Member]

Hi

Please maintain as follows:-

1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank

2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank

3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.

This will resolve ur problem. In case any problem pl write back.

Regards

DD

[Former Member]

Dear Sir

i created *separate tax codes* for basic,surcharge and education cess. for ex.

C1 for basic

C2 for surcharge

C3 for education cess.

Now i have made ticked in check box and already mantained surcharge tax code. But in displaying of form 16 surcharge is not coming separately.

And the second probelem is for education cess, which is also not coming separately.

Surender Kumar