Financials for India - EBS (MOSC)

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How to deal with TDS deducted on Year End Provisions

edited Apr 11, 2011 8:50PM in Financials for India - EBS (MOSC) 3 commentsAnswered
 Hi,

I am just wondering on how to deal with TDS provisions that will be created at the year end.
Since in the year end, TDS has be to deducted for the prvoisions created and deposited with the governament and
I think these provisions should not be reversed in the next period.
In that case the payment of this TDS amount will not be reflected in the TDS certificates and eTDS returns.

I think this situation is same for all Indian Companies, not sure how it is being handled through Oracle.

How to deal with this situation.

Can you please do the needful.

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