Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 3019

Re: WHT - Threshold Limit for 194C

$
0
0

Hi Meena ,

 

I want to maintain threshold limit RS 75,000 for section 194C . I have maintain min base amount RS 75000 in both WHT Type ( invoice and payment) also use accumulation functionality in both tax type. But system consider this threshold limit separately for invoice and payment.

As per my client requirement we want to define this threshold limit combined for invoice and payment type.

 

Example-->   Down payment   RS 30000    exist in system.

                      now I am posting Invoice RS 60000 , here system should calculate TDS on RS 90,000

But system is not calculate TDS because invoice amount is not exceed 75000.

 

Please help to resolve this issue.

 

Thanks

Rohit Singh


Viewing all articles
Browse latest Browse all 3019

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>