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How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?

in Tax & Global 4 comments

Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, monthly frequency).

How will the system calculate based on threshold on a monthly basis? Any suggestion? Thank you.

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