F-54 Tcode TDS reversal Error (Very Urgent)

[Former Member]

Hi sappies,

Vendor Code 308413

Advance payment Doc No. 1500167540 Dt.28.01.2008 Rs.35,00,000

In this payment the TDS amt is 39655 (TDS Advertisement Payable-16001001)

On 31.03.2008 when we are adjusting bills against this advance vide T.Code F-54, the TDS amt is not getting reversed. In normal circumstances the tds amt has to be reversed.

Kindly revert at the earliest since in case TDS is not reversed then there is double effect of TDS on account of advance payment & bill booking.

Regards,

Yashwanth

[aniketpatel]

Hi..

Enter business place and section code at the time of posting downpayment (F-48).