Payables and Cash Management - EBS (MOSC)

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TDS is calculating on service tax reversals?

edited Dec 27, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

TDS is calculating on service tax reversals and it should not calculate any TDS on it. Eg- 5000 is invoice amount and 7.25% is service tax reversal so lines created for these are for -363 and 363. Service tax is also 7.25 and line created for this is for 363. and TDS is 2%. So my TDS should be on 5000 only i.e; 100. But on system I am getting TDS as 93. This is because its calculating TDS on service tax reversals 363-2% i.e; 7 and getting subtracted from 100. 100-7=93 is showing on system. Please advise the solution.

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