Withholding
Discussion List
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Can we use Tax regime created under Transaction Tax for WHT tax Tak Manage TaskSummary: We have created Tax regime under Transaction Tax.While creating Taxes for WHT regime from Transaction Tax is populating but not able to select any Geography typ… -
Withholding Tax invoice is not generating for TDS 194QContent We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…
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India WHT Calculation Formula for Foreign SuppliersSummary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our … -
Question on Withholiding tax groupContent Hi I am trying to assign a Withholding Tax group to a supplier as default. However, i dont find any in the list of values. I created the Withholiding Tax Rates f…
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WHT Tax should be deduct biases of supplier Purchase.Content Help how to do setup for the below requirement. required to deduct TDS @0.1%* on all purchases made by it where the total purchase of an entity exceeds Rs.50 Lac… -
Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
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How to Apply Two Taxes to a AR Invoice via Tax Codes ?Summary How to Apply Two Taxes to a AR Invoice via Tax Codes ?Content Hello I need to apply two taxes to an AR Invoice according an specific Tax Rule i.e Per Customer, h…gabriel kinovisques-163562 38 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Tax & Global
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Manually calculate withholding taxContent Hi Tax Gurus, Our client is asking if it is possible to place the Invoice on automatic hold when a manual withholding tax calculation is required? We need someth…