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?