Financials for India - EBS (MOSC)

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TDS 194 Q Having Some problem

in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi,

I have facing one problem of TDS 194 Q Section .

Case -

Supplier Name- ABC Limited

Invoice Type Prepayment -60 Lakhs

As per Thershold setup system calaculated TDS on 10 Lakhs rate 0.1% value =Rs1000

After some time Supplier present Standard Invoice of Rs 60 Lakhs .

Now system calculated TDS on full value -60 Lakhs . TDS rate 0.1% and value is rs 6000.

that is wrong.

As per business ,system deduct extra TDS ,

TDS value should not more then Rs 1000.

Please suggest.

Regards,

Bhagirath Singh

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