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Issue with TDS while Retention and Service Tax

Dear Team,

During MIRO transaction, In case of Service Tax, TDS gets calculcated properly

Vendor-1,126,403.43
Service Clearing Account1,011,497.35
Service Tax Input Credit Taken125,021.08
TDS Payable Contractor -194C-10,115.00

In case of Retention also, TDS gets calculated properly:

Vendor50,574.86
Vendor (Retention)-50,574.86
Vendor-1,001,382.35
Service Clearing Account1,011,497.35
TDS Payable Contractor -194C-10,115.00

But, when Retention and Service Tax is clubbed, TDS is wrongly calculated:

Vendor50,574.86
Vendor (Retention)-50,574.86
Vendor-1,126,403.43
Service Clearing Account1,011,497.35
Service Tax Input Credit Taken125,021.08
TDS Payable Contractor -194C-9,993.00

Please let me know, how to resolved this issue.

Regards,

Biswash Subedi

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