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TDS Deduction In SAP, Income Tax

Issue Id: - 3169
Dated: 12-7-2011
By:- Nevil kalavadia

TDS Deduction In SAP


  • Contents

In Sap whether TDS on Job Worker is deducted at time of MIGO or MIRO

Regards

Nevil Kalavadia

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Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 12-7-2011
By:- GOPALJI AGRAWAL

Please clarify MIGO and MIRO.


2 Dated: 13-7-2011
By:- DINESH AGGARWAL

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

 


Page: 1

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