Balance TDS in vendor Account

[Former Member]

Hello Gurus

My clientu2019s vendor invoice, Actual TDS is 2% , instead of 2% they deducted 1%

So the balance 1% again I want to deduct the TDS in vendor account and also I need TDS certificate

How can I handle this issue?

Regards

venkat

[ameet_desai · Accepted solution]

Hi Venkat,

Use T.Code J1INJV to change the TDS amount from 1% to 2%.

Thank You.

Regards,

[Former Member]

Hi Venkat,

I think you may need to reversal the vendor invoice posted with wrong TDS and post another invoice correctly, so that the business place, section code and withholding tax code will be updated properly. Which is more important for challan payment and further steps in EWT.

Regards,

Kiran Yelamarty

[Former Member]

kiran

The partiular vendor invoice i made payment also , now only i identify which is wrongly deducted ,so in this case what can i do

Regards

venkat

[former_member2342]

Dear

Another option could be in the next invoice you can change the tax base amount in such a way that this 1% extra is also taken care of.

Regards

[Former Member]

This is my 2009 entry now how can i deduct in 2010 invoice

[Former Member]

can anyone give me the update in this Query