Hi Sethu,
Please analyze your client scenario and create WHT code accordingly.I plotted below sample scenario which will cover most of the scenario's (ie base %).
| Nature | Base | SBC % | Vendor | Receiver | SBC Code |
| GTA | 30 | 0.15 | Nil | 0.15 | |
| Works contract | 40 | 0.20 | 0.10 | 0.10 | |
| Works contract | 70 | 0.35 | 0.175 | 0.175 | |
| Rent a cab | 50 | 0.50 | Nil | 0.25 | |
| Manpower | 100 | 0.50 | Nil | 0.50 |
Regards,
L.Ananthakrishnan