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author's profile photo Former Member
Former Member

Why TDS amount is not picking for a vendor in TDS challan??

Hi Experts,

What can be the reason sothat while making TDS challan in T.Code (J1INCHLN),withholding tax amount (TdssurchargeEd.cess+H.Ed.cess)is not picking for a particular vendor sothat it needs to make payment manually for that particular vendor.

plz guide.......

Regards,

Sumeya

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:22 AM

    hi,

    please check in the vendor master whether you have maintained the withholding tax details

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 10:25 AM

    Hii..

    Please Check thoroughly the Vendor master data whether Withholding tax details have been maintained properly whether recipient type have been maintained or not.

    Regards,

    Aakash

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    • Former Member Former Member

      Hi,

      Still not picking and this is the problem in Production Client.I checked the master data Configuration of that particular Vendor,it seems same like other vendor master master data.

      Plz suggest.

      Sumeya

      Edited by: sumeya offrin on Jan 16, 2009 10:41 AM

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