What will be effect of CIN on Withholding tax ?

[Venkat_Kamatham]

Hi Gurus,

I just want to know is there effect of CIN on Withholding tax. If yes what is that i have to do any additional configuration

Thanks

Venky

[former_member207607 · Accepted solution]

Dear Venky,

CIN is the bank control key that is referring to the bank details; nothing that can reflect on WT calculation or settings.

Mauri

[lakshmi_matta · Accepted solution]

Dear Venky

CIN is not affecting on WHT. CIN is related to SD-FI transactions for sales and excise. WHT is calcualted for services provided and other expenditure inccurred .

Regards

Lakshmi

[Former Member]

Dear venky3105

Nothing for FI side. if the requirement is from SD side. here they are maintain conditiontypes for WHT . these condition types the FI consultants assiged to WHT codes

Regards

shankar