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IN TDS Period threshold calculation

Hi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount.

Tax Rate:

However, instead of applying 20% when the threshhold is reached, it applied 18.182% when the cumulative taxable amount reached 11%. And then applied 20% on the succeeding invoices.

Invoice Number

Invoice Date

Creation Date

Supplier or Party

Currency

Invoice Amount

Cumulative Taxable Amount

GST Rate

GST total amount

WHT Tax Calculated upon validation?

WHT Tax rate applied

Withholding Tax Amount

INVOICE1

11/13/24

11/13/24 2:21 PM

INDIA LEGAL ENTITY

INR

5,000.00

5,000.00

18%IGST-18%Offset

0.00

No

0%

0

INVOICE2

11/13/24

11/13/24 2:26 PM

INDIA LEGAL ENTITY

INR

4,000.00

9,000.00

18%IGST-18%Offset

0.00

No

0%

0

INVOICE3

11/13/24

11/13/24 2:28 PM

INDIA LEGAL ENTITY

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