Skip to Content
0
Former Member
Feb 19, 2009 at 10:49 AM

TDS

28 Views

Dear all,

i have maintained 3 withholding tax types( tds, surcharge, educess) in that i have given the surcharge and edu cess maintained the inherit base chek box, 3 define with holding tax codes in that i have maintained all 3 tax code base amt is 100% i have given and tax rates tds 2% sur cha 10% education cess 3.%, then i have maintained the portray depencencies between withholding tax types, i have given depend on type no.but education cess( sur+ tds ) in education cess tax code tax is 3 % instead I maintained as 3.3%.

when ever post the vendor inv cliet requirement I don't want the surchage because of below 10 lakhs of contract amount then i post its edu cess calculating tds + surchage, so its wrong ,so how to cofg.. ...

Regards

nasa