TDS Certificate

[Former Member]

Hi

When we Printing TDS Form 16a TDS on Contractors, that time we can not getting TDS, Srcharge, EDcess, breakup what i do

teleme can u help me

[Former Member]

Hi,

I got your point, Go through the document number and find the tax codes.And check these tax codes Education cess tax codes are available under this table or not J_1IEWTECESS. Problem is because of these tax codes are not updated in this table that's why System returns ed cess amount in base.So kindly go through it and confirm.

Regards

Maruthi.

[Former Member]

HI,

Actually, with ref to the TDS Certificate Printing, by default system will give the item as Gross Amount which includes the (Basic, E-Cess, HE-Cess & Surcharge to the Invoice amount)

If you want to get the breakup of all these values, we need to apply the patches based on the version.

Search for the Version based Patches in Market Place for TDS Certificate Printing.

Regards,

Talluri.

[Former Member]

Hi,

Execute SM30 for the below Table entry items

J_1IEWT_ECESS1 : 3%

J_1IEWT_SURC1 : 10%

Just maintain rates for these two tables and save it against the CO.code, WHT type, WHT code, Recepient type & Rate.

When tyou execute the TDS certificate you will be able to see the break-up.

Regards

Balaji

[Former Member]

Hi

Please maintain as follows:-

1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank

2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank

3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.

This will resolve ur problem. In case any problem pl write back.

[Former Member]

Thank for replay

But when we do above steps that time TDS and surcharge,

ed cess amount added to paid certificate amount, and ed cess is not shown separately.

Example

invoice amount is 150000

TDS payable deducted 2% 3000

Surcharge on tds 10% 300

Ed Cess 3300 2+1% 99

Total Dedected 3399

But in certificate shows Total 153000

TDS payable 2727

Surcharge on tds 273

Total deposit show correct 3393

Document shows 1st scenario

Certificate shows 2nd scenario

Please give me advice

Thanks again

[Former Member]

HI,

Pls check the information in J1INMIS, with ref to

Company code

Fiscal Year

Posting Date (From & To)

Business Place

Official Tax key. & in the report selection, choose

Certificate Status

Then, system will show you the total documents with complete Breakup of (Basic, Surcharge, Ecess & He-Cess)

Select the specific documents & choose the Certificate Printing. then you'll get thru J1INCERT transaction, give all the required information.

Then, we'll have the output control window, then you've to select the Print Preview option to cross verify...

Then, in the initial screen, system will show all the information including...

Company name, Vendor and in the details of the item..sytem will also show the Base amount on which the Tax has been calculated with Rate of %.

To go to the next page use Page Down....

Usually, amounts shown in the certificate will be same as in Financial Document.

Regards,

Talluri

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