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Withholding Tax Exemption


I have a Vendor which was subject to TDS @22.66. Recently he got an Exemption certificate from the Income Tax department which said that he was NOW subject to TDS @ 12.33. Now my problem is how to deduct TDS for this person.

Should I prepare a New WHT code for this Vendor? If Yes, then for each and every Vendor who gives me a Exemption Certificate will be given a NEW WHT Code?

Please guide me.

Thanks and Regards


Former Member
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