Creating Tax Jurisdictions for Withholding tax under Withholding Tax Regime
Here below, we need to Create Tax Jurisdictions for all three taxes.
We have created four TDS taxes (INDIA_TDS_194C, INDIA_TDS_194H, INDIA_TDS_194I, INDIA_TDS_194J) for TDS tax registrations. Now in this Step, we will create Tax Jurisdictions for all these four taxes.
Define Jurisdictions
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| Creating Tax Jurisdictions for Withholding tax under Withholding Tax Regime |
Creating Tax Jurisdiction for 194C Tax under Withholding Tax Regime:
In this step , We are creating the Tax Jurisdictions all GST Taxes created in above steps and then attach these Jurisdictions with all GST Taxes. This is the mandatory step to attach the Jurisdiction with Taxes.
Tax Jurisdiction Code: INDIA ( Any Name we can enter)
Tax Jurisdiction Name: INDIA( Any Name we can enter).
Tax Regime Code : INDIA TDS1 TAX : INDIA_TDS_194C
Geography Type : COUNTRY
Geography Name: India
Start Date : Date should be same like the Start date in the Tax regime.
Registration Number Controls and Defaults:
Validation Level: ORA_IN_GST
Validation Level : Error
Duplicate Validation Level: No Validation.
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| Creating Tax Jurisdictions for Withholding tax under Withholding Tax Regime |
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| Creating Tax Jurisdictions for Withholding tax under Withholding Tax Regime |
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