We are now required to withhold gross income perception for IIBB as well as CABA in AP and AR.
The withholding currently is done for IIBB only during payment in P76A0461 form mentioning the GI source concept and state. Attaching the screenshot for reference.
We would like to know the use of the field GI state source and GI state destination.
Also, we would like to know how do we withhold gross income perception for 2 taxes i.e 1 for IIBB and 1 for CABA.
Early reply would really be appreciated.