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Former Member

Balance TDS in vendor Account

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

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2 Answers

  • Best Answer
    Apr 08, 2010 at 05:07 AM

    Hi Venkat,

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

    Thank You.

    Regards,

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    Former Member
    Apr 08, 2010 at 05:11 AM

    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

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