TDS Exemtion in Customer

[Former Member]

Hi Experts

We want to give exemtion some customers but no fields for this in Customer Master.

So please give me suggestion for this problem.

Regards,

Ritu Verma

[Former Member]

Hi,

Just cteate a tax code with 0% as tax deduction

Regards,

D vasanth

[Former Member]

Hi Vasanth

Thanks for reply

Tax Code has value not be zero. Then what to do in this case.

Ritu Verma

[Former Member]

Hi,

Check the FSG( Field Status Group) for the customer master, whether Withholding tax field is supressed

Hope this helps

[Former Member]

Hello Raja

Thanks for reply

I have alredy checked the Field Status Group but all fields are optional.

Ritu Verma

[Former Member]

Hi,

In the customer master it works differently form vendor master. In vendor master you have the option for exemption number etc.

In customer master you can restrict the Obligation Date To field to a date in past and then the system will not calculate WHT on customer.

Regards,

SDNer

[Former Member]

Hello

What to do in this query becuse customer have exemption certificate.

Ritu

[Former Member]

Hello All,

Is there a solution to this problem. I am facing a similar situation wherein the fields Exemption Reason, Exemption From and Exemption To are required in the Customer Master Data in Withholding Tax tab.

Request your suggestions.

Thanks,

Murtuza.

+91 99232 05169.

[Former Member]

HI,

I think we have a option for your requirement in Customer Master - General Data - Control Tab - Click on Tax Categories (at the bottom of the screen) and provide the required details like Tax Code,Exemption number,Ex rate,etc.

Hope this will help you.

Do revert for any c; clarification.

Regards

[Former Member]

Thanks for your reply.

Unfortunately, this would not be of much help when it comes to Withholding Tax tab i think as these are Sales/Purchase Tax Categories. We have the Exemption fields available for Vendor Master in the Withholding Tax tab. I was looking forward to have them for Customer too.

Do you have anything in mind about having these fields in the Customer Master - Withholding Tax tab?

Looking forward for your suggestions.

Thanks,

Murtuza.

[Former Member]

HI All,

Even i am also facing the same problem. I have checked all the details related to this like Field Status Group, Activation, Customer Activity Layout etc.

Still the problem persists.

Please Suggest...

Regards,

Devanshu Gaur