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Former Member
Feb 24, 2009 at 04:41 AM

EWT- TDS certificates recived from customers ( INDIA)

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We are using EWT. How to account and monitor TDS certifcates received from customers. There is a t-code J1INCUST. But what are the prerequisites before doing this transaction. At the time of invoice, do we need to capture TDS using tax code? Also, in the customer master, only tax type and exemption number fields are visible. Liable tick is not there and hence the same is not appearing at the time of invoice. Even after enetring amount, withholding tax tab is grey only.

It would be better if someone can tell us the process of capturing customer TDS certiificates.

Regards

S.Radhakrishnan