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.