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Updating Education Cess amount in TDS certificate

Former Member
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Hi

I created one WHT Code (I7) and WHT type (I1) for Section 195 (foreign parties). I created these WHT type and WHT code like indian WHT type and codes. I went through SDN posts and did following things:

I maintained entries in SM30 in J_1IEWTECESS as

Country: IN, WHT Type: I7, WHT code: I1, Sec Cess: X.

and i also maintained in SM30 in J_1IEWT_ECESS1 as

Co.Code: 1000, WHT Type: I7, WHT code: I1, Rec: CO, Ecess Rate: 3%

Also i ticked in the check box for company code 1000 in SPRO --> Financial Accounting Global Settings (New) --> Withholding Tax --> Extended Withholding Tax --> Calculation --> India --> Surcharges --> Maintain Surcharge Calculation Methods.

Then i posted one Vendor Entry in FB60. Entry is posted to WHT GL account with total amount (basic TDS amount + 3% ECess).

But in certificate, there is no bifurcation for basic TDS amount and Cess amount. Cess field is comming blank in WHT certificate.

Please help.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

There is no Surcharge and Ecess for TDS. How it comes to your scenarios.

Regards

GB

Former Member
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Its there for foreign payments. When i say WHT certificates, that column is also there...

Former Member
0 Kudos

Hi,

If you are using separate tax codes for Education Cess, those tax codes should be maintained in the

J_1EWTECESS table and u2018Xu2019 should be maintained for the company code in J_1EWT_ECFLAG table.

Hope it helps to you.

Regards,

GB

Former Member
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My Scenario.

I created one WHT Code (I7) - Foreign Payments. I created one tax code (I1) - for 10.3% (Basic + Ecess).

So in my case there is no separate WHT type and tax code for education cess.

Please tell are my steps correct for combined WHT code (10.3%)

Edited by: Meenu_ND on Aug 30, 2011 5:05 PM