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Former Member

Lower Deduction certificate maintaining for multiple vendor codes for GSTN update

Hello!

During GST implementation, we found it is necessary to create multiple code to capture different GSTN of the same vendor (Same PAN). If such vendor is allowed for lower deduction under TDS and the same is already updated in TAN tab i none of the code with the amount of the threshold limit, then creating multiple codes shall be cause of incorrect calculation of lower TDS limit calculation . Is there any way that all such codes created for each GSTN can be clubbed for calculation of lower deduciton limit/rate for its any particular master/main vendor code?

Regards,

Pabitra

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1 Answer

  • Jan 14 at 03:25 PM

    Helo Pabitra,

    Kindly refer and implement note 2484946. After implementation of this note, you would be able to link several vendors having the same PAN number such that all are applicable for the same exemption number.

    Thanks,

    Karthik Mahadevaiah

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