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TDS on downpayment to Vendors not reversed

Former Member
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I made downpayment to vendor of Rs.10000 and TDS was deducted of Rs.224

Afterwards i booked invoice of Rs.50000 and TDS was deducted of Rs.1120

When i did F-54, TDS deducted at the start must be reversed. However it did not got reversed.

I have selected "Central Inv. Prop" in WHT Code for payment. Inspite of this TDS is not reversed.

What could be other reason.

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Answers (1)

Answers (1)

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Please can you try the SAP Note 1427066