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Re: TDS to be caculated only on Basic+VAT not on Service Tax

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Ratna,

First you need to identify the account keys relevant to conditions types for VAT - Deductible as well as non-deductible. Only those account keys (processing keys) you have to maintain for the relevant withholding tax types. Transaction/account key VS6 shown in the above screenshot is only an example and may not be relevant.

 

Hint: To identify account keys you can use t-code OBYZ.

 

Regards,

 

Sunil


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