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Re: Posting of Rental condition after TDS and Service Tax calculation in SAP RE-Fx

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For charging withholding tax ensure two steps:

 

1. Withholding tax type/ code entered in the vendor master and marked as liable

2. Withholding tax type/ code entered in the posting term in contract

 

To meet the current tax requirement that TDS is applicable only on rent portion and not rent + service tax, take assistance of FI consultant. You have to change the base in withholding tax code configuration in FI


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