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TDS Deduction In SAP, Income Tax |
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TDS Deduction In SAP |
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In Sap whether TDS on Job Worker is deducted at time of MIGO or MIRO Regards Nevil Kalavadia Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Please clarify MIGO and MIRO.
Dear Nevil TDS liability arises at the time of payment or credit to the account of party, whichever is earlier. In SAP, FICO is updated vide MIRO. Hence, in my opinion, liability of TDS is arises at the time of MIRO. Hope this would clarify the issue. Regards manojkmodi manojkmodi@gmail.com
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