Tax TDS Implementation - Issue while defining the Tax Determining Factor Set — Cloud Customer Connect
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Tax TDS Implementation - Issue while defining the Tax Determining Factor Set

edited Mar 28, 2025 7:45AM in Tax & Global

For section 194C under TDS, we have to different rates based on the Supplier type - whether Individual or company and also based on the Aadhar and PAN linking status of a supplier. Currently the Individual/Company is being stored as a supplier category and teh Aadhar and PAN linking status is stored as DFF at Supplier level which is attribute6. For example, If the supplier is an individual and has the aadhar pan link then the rate of tax to be deducted is 1% and if the Individual supplier's Aadhar and Pan are not linked then the rate of

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