TDS Deduction In SAP

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..... TDS Deduction In SAP
Query (Issue) Started By: - Nevil kalavadia Dated:- 12-7-2011 Last Reply Date:- 13-7-2011 Income Tax
Got 2 Replies
Income Tax
In Sap whether TDS on Job Worker is dedu .....

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..... cted at time of MIGO or MIRO Regards Nevil Kalavadia Reply By GOPALJI AGRAWAL: The Reply: Please clarify MIGO and MIRO. Reply By DINESH AGGARWAL: The Reply: Dear Nevil TDS liability arises at t .....

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..... he 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 c .....

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..... larify the issue. Regards manojkmodi [email protected]
Discussion Forum - Knowledge Sharing .....

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