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Withholding tax- Vendor Invoice Reversals


In Indian CIN -

I would like to know, if vendor invoice accounted (after deducting the Withholding Tax), can be blocked or give a warning before reversals. This is because we remit the tax in next period, before the due date.

After the tax is remitted, I would not like to reverse.

Kindly let me know if there is solution for this


Former Member
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