TDS Certificate

[Former Member]

Dear all,

I have an issue with regard to TDS. We have created multiple invoices for multiple vendors in a single document. So tds got deducted for the vendors respectively. We have created remittance challan for the document. We have created bank challan. So now the certificate also is created. When we see the breakup in the tds certificate for a respective vendor, the base amount for tds deduction is coming as full invoice amount (that is combination of all vendor invoice value) and the tds amount also showing as full tds value for the invoice. For example, the following is my scenario:

Invoice

40 Job work charges 2000

31Vendor 1 600

31Vendor 2 600

50Tds for vendor 1 400

50Tds for vendor 2 400

So if I create tds certificate for vendor 1 the tds base amount should be 600 and tds should be 400, but it is showing the tds base as 2000 and the tds as 800. That is the invoice total value is coming.

What would be the issue?

Please suggest.

Thanks & Regards,

A.Anandarajan.

[Former Member]

You are posted one invoice to two vendors .. that is only issue.

No two vendors will give single invoice to any one.

[Former Member]

Dear ramesh,

A document can have multiple vendors. I am understanding that some note has to be applied. This issue has been raised by others also so if anyone can give the note number to be applied it will be good. We are using ECC.6 version.

Thanks & Regards,

A.Anandarajan.