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 Lacs,
1. Unlike any other TDS Provision, the TDS u/s 194Q is to be deducted only
on the purchase in excess of Rs.50 lacs. On or after July 1st 2021, as and
when the Purchases exceeds Rs.50 lacs, TDS u/s 194Q is to be deducted
on such excess amount. In case purchase up to 30th June 2021 exceeds
50 Lacs, TDS is to be deducted on any purchase made on or after July, 1st
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