Withholding tax related issue , exemption certificate no

[Former Member]

Hi All,

i have one query , vendor master , our client has two TDS Exemption certificate , he want to use one withholding tax type , but vendor master , there is no option for two  Exemption certificate no , so he want to use both TDS exemption certificate at the time one withholding tax type , it is possible or not ,pls give details of TDS Exemption certificate , what basis vendor get tds exemption certificate , how many time get this certificate.

Thanks & Regards

Ajay

[Former Member · Accepted solution]

Hi Ajay,

Request you please check the below link:

If in case the case is different and as per the above requirement of two exemption certificate for same WTT would not be possible, you might be getting error message 7Q005, please check the below link.

Do let us know if you need further details.

Thanks,

Vishal

[Former Member]

Thanks for reply

Hi Sir, i have check above link , there is showing one imp note 

Note:

·      1)   Do not activate the standard accumulation functionality in your withholding tax type if you are using TAN based accumulation.

·       2) Multiple exemption certificates can be maintained for the same tax type but the Exemption from date should be different

But how it can be possible 2 , pls give me one example sir , please 

Regards

Ajay

[Former Member]

Pls help me any ,, koi hai jo meri help ker sakata hai

[former_member211722]

Dear Ajay,

I am new for exemption process, i have tried to search below links, please look at the links if you will find any help or clue for your issue.

1.

2.

3.

Best Regards,

Krish.

[Former Member]

Thanks all for your reply ,,,,

Help me sir ,,,,, urgent

@ Mr.Vishal Sir, u replied that is correct , but i have one more query , Pls see below details , suppose i have maintain , multiple exemption certificate one withholding tax type , but exemption date should be difference , what % take for exemption old or new exemption certificate?.

Note:

·       2) Multiple exemption certificates can be maintained for the same tax type but the Exemption from date should be different

But how it can be possible 2 , pls give me one example sir , 

Regards

Jay

[former_member183424]

Hi

As you are not a quite new member in SCN, I think you know as well The Rules of Engagement in SCN

I would like to highlight some points to you.

1. Please do not use these types of term "ASAP, Urgent". You can read this Blog for a guidance.

2. Please do not use SMS speak languages.

Also what is the meaning of marking all (including own) replies as helpful answer. I am sure you will not misuse the concept of helpful answer.