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Lower Deduction certificate maintaining for multiple vendor codes for GSTN update

Jul 25, 2017 at 02:33 PM


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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?



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