TDS on professional fees is not calculating in system , With. type 6J & code is JG

[Former Member]

Hello Experts,

TDS on professional fees is not calculating in system , With. type 6J &  code is JG

Sudhir Krishna Kumar Singh

[vivek_srivastava12 · Accepted solution]

Hi Sudhir,

I guess you are saying that Withholding Tax Type is 6J and Withholding Tax Code is JG, please correct me if my understanding is wrong.

Please check in Vendor master whether the liable tick is there or not.

Br,Vivek

[narasimhulu_konnipati]

Provide the error details, else clear requirements.......it's not like a two sentence query which doesn't have neither clear requirement nor error message.

Please avoid posting the query like this

Thanks

[Former Member]

I have not posted this thread.  You have posted.

My only point was to be very specific with your requirements.

Simply if you say TDS not calculating,,, there cannot be only 1 issue,, on the contrary there cannot be standard reply to this.

Hence, please try to provide as much details as possible so that interested people can look into before responding.

If you feel offended, I can't help.

[Former Member]

Hi,

Can you please provide more details, so that the answer can also be very specific.

Are you getting an error in GL, rate is incorrect, and at what point the error is there etc.

If you can please be very specific.

Regards.

Vikas.