TDS Calculation in service tax manually changed

sandip
sandip Member Posts: 58
edited 2012-05-18 in NAV/Navision Classic Client
HI

i am facing one problem in the purchase invoice for TDS calculation in Service tax manually changed.

My invoice basic amount = 10000

i have changed the service tax amount , ecess amount and hcess amount manually through the line --> structure details as manually changed option.

then i put the amount as Service tax amount = 1000
service tax ecess = 20
Service tax hcess = 10

When i select the Tds nature of deduction as CONT it is not considering the base amount as 11030.

Instead of that it is considering the TDs base amount as 10000+1236 = 11236.

Is there is any solution for to consider the TDS base amount as per manually changed the service tax amount and it will calculate the TDS on it.

From
Sandeep Deshpande

Comments

  • faizguy84
    faizguy84 Member Posts: 52
    Sir as far as i know we cannot change service tax amount manually even if u change d amount and when calculate structure is done. It will recalculate the service tax as per Service tax setup and TDS will be calculated including the service tax amount.

    I guess if the % is different then u can adjust the service tax % as per ur requirement.


    _____________
    Regards,
    Faisal Bukhari
  • lavanyaballurgi
    lavanyaballurgi Member Posts: 235
    Better make a new service tax group & use it.

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