Dear All,
My Client has a requirement, for a WT what ever amount is coming as taxable income, it should deduct in same month.
E.g 1050 WT assigned in April to IT 15 as 100000. Now lets assume 15000 is the taxable income. So the entire amount should be deducted in the same month as taxable income. it should not divide it by 12. and assigned the amount.
This is only for particular WT. However all other WT should function as is it.
Regard
Ashish