wht

[Former Member]

Hi,

Can anyone forward me WHT configuration steps

minnu

[Former Member · Accepted solution]

Hi,

How to Configure Withholding Tax?

1. Check withholding tax countries

2. Define official withholding tax code

3. Define business places

4. Maintain factory calendar

5. Assign factory calendars to business place

6. Define Ex. Withholding tax types for invoice postings

7. Define EX withholding tax types for payment posting

8. Define Ex. Withholding tax codes

9. Portray dependencies between tax types

10. Check recipient types

11. Maintain due dates

12. Assign Ex. Withholding tax types to Company code

13. Activate Ex. Withholding tax

14. Maintain surcharge calculation methods

15. Maintain surcharge Tax codes (separate tax codes)

16. Maintain surcharge rates (surcharge combined with basic WH tax codes)

17. Create a G/L a/C for Ex. Withholding tax

18. Define A/C for Ex. Withholding tax (OBWW)

19. Make changes in Vendor master (XK02)

20. Maintain Company Code Settings:

Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain

Company code settings

21. Specify the document type

22. Maintain number groups

23. Maintain number ranges

24. Assign number ranges to number group

25. Maintain number groups and SAP script form (for TDS certificates)

26. Maintain number ranges

27. Maintain number ranges to number groups

28. Postings (F-43)

29. Enter remittance challan

30. Enter bank challan

31. Printing of TDS certificates

32. Printing of annual return

syam