Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is withholding tax

Answer Posted / kiran kandre

The tax which is deducted at source and directly paid to
Income tax authority. In this case Income tax authotiry is
set up as supplier.

In some countries, if it is not required to pay to IT
authority then tax amount will be hold back by source
organisation

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is gap analysis, what are the pre-requisities?

1228


Anyone provide the oracle fin/scm definetions

2384


What is the Invoicing System in Oracle R12

1397


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2071


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1944


What are register in India localisation?

2001


What is the use of hr: user type, while configure multiorg?

1073


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1601


What do you mean by controlling buyers workload?

10158


Charge Back Setups ?

2174


What is the db number of a particular customer TCA?

1336


Can Adjustments be imported?

2125


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2097


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7360


What is gap analysis, how do you defined?

1113