Skip to Content
0
Former Member
Dec 01, 2008 at 11:38 PM

Portray Dependencies Withholding Tax India

86 Views

Hi Gurus,

Could you please help me on the following point.

When Ecess and SHCess is calculated on total of TDS+Surcharge, how am I supposed to do the portray dependency??

Example:

We have the following WTH Type and Code defined

Sec 194C - Contractors Invoice TDS W1 W1

Sec 194C - Contractors Inv with Surcharge W2 W2

Sec 194C - Contractors Inv ECS E1 E1

Sec 194C - Contractors Inv HSC E2 E2

Invoice amount Rs 10000.

W1 tax rate is 2% on 100% base = 10000 * 2% = 200

W2 tax rate is 10% on 2% base = 200 * 10% = 20

E1 tax rate is 2% on 2,2% base (ie W1+W2) = 220 * 2% =4,4

E2 tax rate is 1% on 2,2% base (ie W1+W2) = 220 * 1% = 2,2

How can we defined the dependencies for E1 and E2??

Thank you for your help.

Christophe.