On theWithholding tax codespage, in the left pane, selectPOG. MarkApply threshold. SelectThreshold references. Create a record, and set the following values: Account type: Vendor Account code: All Account or Group: Blank Threshold: POG
Codes for different TDS challans are usually available at the back of TDS challan 281. It is important to be aware of it while depositing challans under different sections. DONT’s The year which you are filing for( assessment year) is followed by the financial year. It’s important to...
On theWithholding tax codespage, in the left pane, selectPOG. MarkApply threshold. SelectThreshold references. Create a record, and set the following values: Account type: Vendor Account code: All Account or Group: Blank Threshold: POG