I have successfully implemented all the SAP notes related to new TDS certificate and the certificate is being generated.
However I have the following issues. Please refer the following scenario u/s 194C @1%
Invoice 1 : 25000 - no tds deducted
Invoice 2 : 25000 - no tds deducted
Invoice 3 : 25000 - no tds deducted
Invoice 4 : 10000 - tds deducted on 85000 (accumulation) i.e. 850
FB65 : 5000 - tds deduction reversal Rs.50
Now in TDS certificate the Summary of payments shows 2 items:
Rs 10000 (previous 3 invoices of Rs 25000 not shown)
Rs 5000 (misleading, it should be shown as a negative figure)
Also when the checked the withoding tax data for Rs 850 deduction, base amount is stored as 10000 which is displayed in TDS certificate. Ideally system shoul itself show it as Rs 85000 due to accumulation.
Please suggest !