Ideas

Single Service Invoice for multiple TDS Sections

Flipkart sometimes raises consolidated bills for shipping & commission services etc. In the bill they bifurcates the income heads & provided the value on which TDS to be deducted. I have cross check with other. Generally for different services, separate bills are raised. However in income tax/service tax there is no restriction on single bills. Now we need to deduct TDS under 2 different heads on single bill.

In system we find the only option to enter manually same invoice twice & then calculate the TDS.

  • Sushil Agarwal
  • Jul 18 2016
  • Likely to implement
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