Issue with TDS while Retention and Service Tax

[Former Member]

Dear Team,

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

Vendor	-1,126,403.43
Service Clearing Account	1,011,497.35
Service Tax Input Credit Taken	125,021.08
TDS Payable Contractor -194C	-10,115.00

In case of Retention also, TDS gets calculated properly:

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

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

Vendor	50,574.86
Vendor (Retention)	-50,574.86
Vendor	-1,126,403.43
Service Clearing Account	1,011,497.35
Service Tax Input Credit Taken	125,021.08
TDS Payable Contractor -194C	-9,993.00

Please let me know, how to resolved this issue.

Regards,

Biswash Subedi

[thinkgas]

Is this isue resolved we are also having the same issue with one of my client , could you please help me out with the solution.

Best regads

[former_member198650]

Hi Biswash,

Check the with holding tax data for vendor line item in the document. Here you can find what is the base amount considered for TDS calculation.

Regards,

Mukthar