Withholding Tax for Certain Condition Type Only

[Former Member]

Dear Experts,

I want to put withholding tax in my leased out contract. Assume there are two condition types Z001 and Z002 in this contract. Can I calculate and post withholding tax only from condition type Z001 ? I tested in my development system, withholding tax always calculate from all condition types.

Thank you,

Budi

[Former Member · Accepted solution]

Hi Budi;

You can control the calculation of withholding tax on one condition type Z001 & make the other condition type Z002 tax exempt.

This can be done by defining a new Posting Term No. 10 wherein you can maintain the  Tax Group as 'NONE' with the Tax Type MWST/ MVST (for output/input tax as applicable).

Assign this new Posting Term 10 to the condition type Z002 in conditions tab>> terms tab.

Hope this helps!!

Thanks

Shantanu

[Former Member · Accepted solution]

Hi shantanu,

I am also looking for similar issue.In my case

my client will deduct TDS at the time of payment only and it should be on BASB condition only.

Can you please elaborate on how to achieve this.

Regards

Sajid

[Former Member · Accepted solution]

Hi Shantanu,

Thank you for the solution above, it solved my case

Regards,

Budi