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Withholding tax

Hello All,

Can someone please tell me the difference between extended withholding tax and normal withholding tax. And under what scenarios we will use these two.



Former Member
Former Member replied

Hi Anil

see below what you asked

Classic Withholding Tax (All release)

Extended Withholding Tax (from release 4)

*S.No Particulars Classic Extended1* Withholding Tax on Outgoing payment Yes Yes

2 TDS on Incoming payment Yes

3 TDS at the time of Invoice Yes

4 TDS on partial payment Yes Yes

5 No. of withholding tax from each document Max 1 Several

6 TDS basis

6.1 Net amount Yes Yes

6.2 Gross Amount Yes Yes

6.3 Tax Amount Yes

7 Rounding rule Yes

8 Cash discount consideration Yes

9 Accumulation Yes

10 Minimum/Maximum amt and exemption Yes

11 Certification Numbering Yes

12 Calculation Formula Yes Yes



Edited by: srinivas rao on Sep 16, 2008 8:19 AM

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