Re: [sap-acct] TDS Rates assignment to Vendors +SAP FI
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 | Posted by suryasastry on Apr 16 at 12:54 AM |  Mark as helpful |
hi,
maintaining tax codes in config is only one part
at the end of the year how the vendor will be treated, how he will claim the
exemption depends on vendor while filing
that means 1 will he file under professional or brokerage? I dont think he
is allowed to file both returns
regds,
sastry
On Tue, Apr 13, 2010 at 5:47 PM, chanderssvijay via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chanderssvijay
> on Apr 13 at 11:28 AM
> Hi Gurus,
>
> We have some vendors, who are looking 2-3 different work i.e Brokerage &
> Professional.
> We have assigned both TDS Rates on this Vendor.
>
> Is it OK ?
>
> Pl see
>
> Thx
__.____._ maintaining tax codes in config is only one part
at the end of the year how the vendor will be treated, how he will claim the
exemption depends on vendor while filing
that means 1 will he file under professional or brokerage? I dont think he
is allowed to file both returns
regds,
sastry
On Tue, Apr 13, 2010 at 5:47 PM, chanderssvijay via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by chanderssvijay
> on Apr 13 at 11:28 AM
> Hi Gurus,
>
> We have some vendors, who are looking 2-3 different work i.e Brokerage &
> Professional.
> We have assigned both TDS Rates on this Vendor.
>
> Is it OK ?
>
> Pl see
>
> Thx
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