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Withholding tax is required on VAT but not Stax-SB Cess

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Hi Experts,

 

Need help in following:

 

1)We have a tax code, where, Stax + SB Cess + VAT, in this tax code, no benefit is available on any of the componenet, now Withholding tax needs to be applied only on VAT and not on S TAx and SBCess,.

 

2) Stax + SB Cess + VAT, in this tax code befit is available only on Stax and not on SB Cess and VAT.

 

 

To achieve this I have changed calculation from "Modif net Amount" to "Net Amount" . With ths Withholding tax is not getting calculated on S BCess , but it is aso not calculating on VAT.

 

How do I achieve this?

 

Please advise

 

Shailesh


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