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Former Member
Nov 21, 2012 at 07:44 AM

Region wise/Business Place wise Withholding Tax

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Hi,

My query is related to India. My scenario is like we have a Vendor who has got Withholding Tax (TDS) exemption certification from Govt. Exemption is based on regions. For Example, for region 1 and region 2, Withholding Tax is to be deducted at reduced rate of say 2% whereas for all other regions, Withholding tax is to be deducted at normal rate say 10%.

How is it possible to map this scenario?

Please guide.

Regards,

CS.