Dear All,
We are creating Withholding Tax Code for Service Tax Reverse Charge Mechanism. Client is insisting on single withholding tax code for Service tax Basic, Education Cess and Higher education cess.
Please let us know possibility of creating single Withholding tax Code for Basic, Edu Cess and Higher Education cess but assigning different GL account for Basic, Edu Cess and Higher Education Cess.
TIA