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Accumulation in TDS
Hi,
In TDS accounting, there is a requirement, that in Rent- Sec 194I, if rent payment exceeds Rs. 180000 p.a.
for each party, then only the TDS would be deducted.
Is there any solution or any document posted in SCN for this scenario?
BR, Sakshi.
(https://people.sap.com/sakshi.agarwal)
tps://answers.sap.com/questions/ask.html?primaryTagId=648420875567243523242285841826221)
5 replies
(https://people.sap.com/sakshi.agarwal)
Hi,
Regards,
Sakshi
0
likes
(https://people.sap.com/vinod.gorantla2)
Hi Sakshi,
in Define Min/Max Amounts for Withholding Tax Types, maintain minimum base amount. i
think it will solve ur issue.
Vinod Gorantla
https://archive.sap.com/discussions/thread/3308453 2/4
11/23/2017 Accumulation in TDS
likes
(https://people.sap.com/sakshi.agarwal)
Hi Vinod,
The requirement is that, if a Vendor is submitting multiple bills, then say upto Rs.1,80,000
system should not deduct anything, but the moment he submits a bill which exceeds,
180000.. system should deduct TDS on all the bills submitted by him with retrospective
effect..
Sakshi
0
likes
(https://people.sap.com/vinod.gorantla2)
Hi Sakshi,
Try. it will work on multiple bills submitted. once amount reached minimum base amount
System will calculate on entire amount ( Past bills and Present bill).
Vinod Gorantla
0
likes
(https://people.sap.com/diptadhi.bhattacharyya)
https://archive.sap.com/discussions/thread/3308453 3/4
11/23/2017 Accumulation in TDS
Currency - INR
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Regards
Diptadhi
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https://archive.sap.com/discussions/thread/3308453 4/4