TDS for Lower rate
Hi, I want to setup "the case of Lower TDS rates if a particular Vendor has taken the relaxation from the Income Tax Authority".
I am creating a scenario where
I have a Vendor- TEST
Vendor Type- Other
Section- 194 J
Threshold setup for Vendor Type Ohter and Section J is Single from amount 1 and tax rate say 10%.
Now how to setup that for a particular vendor who has got relaxation from IT deptt tax should be deducted at 5%.
and at end of year I can get the detain in India-TDS at Lower Rates Report
Thanks in advance.
Makar Gupta
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