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Withholding Tax Issue

Dear all,

I have issue regarding withholding tax,Earlier we have deducted the TDS on Gross amount including Service tax now as per circular we can deduct the TDS only on Rent,we have to manually change the base amount & tax amount because system picks the whole amount including service tax when the users are entering invoice through F-43 to FB60.How to Map this in SAP.

Waiting for your useful answers.

Regards,

Aakash

replied

hi Net Amount is base amount-tax(i.e, Service tax, Excise duty etc.)

ur issues is tda should be calculated by excluding service tax right thn here ur problem will be solved by taking net amount as base amount

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