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TDS 194C WHT setup for India

Accepted answer
edited Jun 4, 2020 11:25AM in Tax & Global 2 comments


Please guide , How to setup for India tax TDS 194C WHT.

We have setup Threshhold limits as 1. Document min threshhold of 30,000 and 2. Period min threshhold of 1,00,000. Period calendar is yearly FY (APR-MAR).

The WHT is calculating correctly when any ap invoce is more than 30,000.

But, if there are multiple invoices for the supplier and even if the cumulative invoice amount is more than 1,00,000, then WHT is not calculating.

e.g. INV 1 - 83000 (APR-20, WHT calculated), INV 2 83000 (May-20, WHT calculated), INV 3 17000(May-20, TDS not calculated). Here cumulative is more that 1,00,000 for the FY period.

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