EAP: Withholding Amount Is Not Calculated Correctly For TDS Withholding (Doc ID 2380136.1)

Last updated on JUNE 13, 2021

Applies to:

Goal

Withholding is not calculating as per the exempted rate on the bellow scenario:

STEPS

1. From Rs 0 to 50000 the TDS rate @ 1.5%.

2. From Rs 50000.01 to 99999999 TDS rat @ 10%.

3. Two business units/ two withholding entities.

4. For both the Business units/withholding entities using same vendor id-0000003600.

5. For both the business units/withholding entities the Withholding Jurisdiction is Bangalore.

6. For both the business units/withholding entities, withholding code is same - 194J+.

7.  Created Voucher 1 on IND01 with 10000 - TDS Calculated = 150

8.  Created Voucher 2 on IND01 with 10000- TDS Calculated = 150

9.  Created Voucher 3 on IND01 with 20000- TDS Calculated = 300

10. Created Voucher 4 on IND01 with 11000- TDS Calculated = 1100 ------- The expectation was the system to calculate 1.5% till 50000 and 10% on remaining 1000.

11. Created Voucher 5 on IND03 with 1000- TDS Calculated= 15 -------- The expectation was the system to calculate 10% instead calculated 1.5%.

Solution

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