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TDS Configuration for 30%

Former Member
0 Kudos

Dear Experts ,

I am very new TDS Configuration , my scenario is like ,, if Vendor Doesn't have PAN Number means , system should deduct 30% TDS, how to achive this? , and can you send step by step procedure for TDS configuration.

regards

RK

Accepted Solutions (1)

Accepted Solutions (1)

former_member213733
Active Contributor
0 Kudos

Hi ,

Please refer the following notes for the same .

1446746 - 20% tax rate is applicable if PAN is not available.

1459998 - PAN Not available correction for CIN 4.0 release.

This would solve the purpose .

Regards ,

Dewang

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Raja,

Create a new tax code(FTXP) with tax amount 30%

assign that tax code to that vendors those doesn't have the PAN no

BR,

Satya

Former Member
0 Kudos

Hi ,

For absence of pan no check sap note 1461839.

For tds config refer-

http://www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf

Regards