SAP Withholding Tax Configuration in India (TDS)

This document briefly explains the required configuration process and, the end-user’s transactions with respect to Withholding Tax Configuration in SAP which is commonly known as Tax Deduction at Source (TDS) in India. Following processes is covered in this guide with screenshots:

  • Maintain Withholding Tax Countries
  • Define Withholding Tax Keys
  • Define Withholding Tax Codes
  • Portray Dependencies Between Withholding Tax Types
  • Define Min/Max Amounts for Withholding Tax Codes
  • Assign Withholding Tax Types to Company Codes
  • Activate Extended Withholding Tax
  • Define Accounts for Withholding Tax to be Paid Over
  • Check Recipient Types

Download Withholding Tax Configuration (TDS) Guide

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