WITHOLDING TAX
Hi,
Thacan we apply Withholding tax on both including and excluding GST on one invoice?If not,provide me any other solution to implement Withoholing tax on both including and excluing GST amount.
Example:
Invoice amount Rs 100
GST 17% Rs 17
Total 117
In the above example,how can we apply 1% witholding tax on Rs 100 and 3.5% Witholding tax on Rs 117?
Thacan we apply Withholding tax on both including and excluding GST on one invoice?If not,provide me any other solution to implement Withoholing tax on both including and excluing GST amount.
Example:
Invoice amount Rs 100
GST 17% Rs 17
Total 117
In the above example,how can we apply 1% witholding tax on Rs 100 and 3.5% Witholding tax on Rs 117?
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