Hi All

We have recently set up WHT in the payables.

Direct 10% of the amount irrespective of period and limit it was succesfull but there is a scenario as below.

For the month if payment amount exceed Rs.50000 the full payments should be taxable, if the total amount for the period lesser than  rs.50000 tax should be not deducted from the payment.

Ex:

Make the payments as below

1st July 2018  - 20000   - Tax should not be deducted for this payment

10th July 2018 - 20000 -Tax should not be deducted for this payment

25 th July 2018 - 15000 - Tax should be deducted from all 55000 from the last Rs. 15000 if the last payment lesser then rs.10000 tax should not be deducted from that series of payment.