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Lower TDS

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edited Dec 9, 2019 2:43PM in Tax & Global 1 comment

Summary

Setting up amounts for computing lower TDS using WT for a period

Content

Hi,

We are configuring Withholding tax to achieve TDS on AP invoices. 

Some supplier have lower TDS, the certificate is valid for certain amount. Since the certificate is obtained mid year and we have to calculate from and to amount, please let know how do we arrive at total TDS amount calculated for  a vendor for a section/ classification.

for instance for 194J what is the total Withholding tax computed for the year for the supplier and site. Is there a UI to view like in EBS or a report has to be developed.

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