how to manage TDS if it is deducted both time at the time of
payment and at the time of invoice by mistake ?
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Answer Posted / shanmuk
TRY:
When we TDS deducted on payment basis & while invoice
posting we can deduct what we paid already and remaining we
can pay. In SAP for TDS reversal on Advance Payament is F-54
where it will ask Invoice No.
when we forget to reverse payment by using F-54 , there is
chance of Double time deduction.
as we already deducted on invoice we shall not reverse the
advance aganist this invoice & in future invoice we can
adjust (Reverse) payment.
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