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Re: Withholding tax calculation based on formula

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Thanks your Dhaval for reply  ,, For your ref find the below details of rate and amt

 

Amt                                                           TDS  Rate 

 

Rs O TO  RS 1000                                       0 %

RS.1001 to 2000                                          20%

RS  2001 to 3000                                         30%

 

 

When i am posting Invoice Rs 2000  TDS amt is Rs 200,  but my system is calculating Rs 300 TDS, i more thing i am using formula based WHT calculation any rule ?

 

If it is possible  in your system , Please share with me tax code confi step and doc

 

Regards

Jay


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