GST PH-II patch applied. While doing TDS Setup-->Common configuration-->Withholding tax tab -->tax c
GST PH-II patch applied. While doing TDS Setup-
Under Common configuration-->Withholding tax tab -->tax category is to be provided only when the registration number is not available . Kindly clarify whose registration number is not available ?
-- First party, third party or any other ??
When should this common configuration setup be done ? For all tax categories or for some exceptions only ??
Kindly clarify.