Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a threshold — Cloud Customer Connect
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a threshold

in Tax & Global 1 comment

The detailed requirement:

The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at the supplier level and that along with a threshold limit of 26,400,000.00 INR needs to dictate the tax rate along with. If the supplier does not have the LTDS certificate a Higher tax rate needs to apply.

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