Only TDS is captured but surcharge not captured.

[Former Member]

Hi All,

FB01:- Only TDS is captured but surcharge could not be captured, please guide me how this problem can be solved?

[Former Member · Accepted solution]

Shailesh,

first tell me how u maintained surcharge

1. are maintained superate tax code for surcharge or u maintained directly percentages J1INSUR1

2. if you are not maitnained tax codes for surcharges check the following settigns

SPRO- FInancial Accounting - Financial Accounting global Settings - Withholding tax - Extended withholding tax - calculation - India - Surcharge -

check your settings here

and check in SE11

tab - J_1IEWT_COMP

J_1IEWT_SURC1

J_1IEWTSURC

[Former Member]

Hi,

In SM30 maintain the rates for the following Tables

J_1IEWT_ECESS1- Edu Cess

J_1IEWT_SURC1- Surcharge

Regards

Balaji