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Withholding tax type configuration

Former Member
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Hi

In withholding tax type configuration if we select the "Per year,starting with month" check box and then if we configure for minimum base value for computation of TDS.

Then it is throughing error during TDS challan updation.

Kindly clarify

Cheers

V.Krishnan

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Answers (1)

Answers (1)

Former Member
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Check below link it has all the config steps for India with holding tax config.

www.sapficoconsultant.com/pdf/Extended%20Withholding%20tax%20configuration.pdf

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