Inactivating Vendor Exemption Rules

When inactivating a vendor exemption rule, follow these best practices to keep your TDS calculations accurate:

• After you've inactivated a vendor exemption rule, don’t reactivate it. Instead, create a new rule.

• You can use the same credentials for the new rule, if the original one stays inactive.

• After you've inactivated a rule and updated the TDS on the Verify TDS Amount page, you should be able to edit the rule.

• After you've inactivate a rule, go to the Verify TDS Amount page to recalculate taxes on any bills that depend on it.

Related Topics

• Tax Deduction at Source
• Setting Up TDS
• Mapping TDS Tax Types
• Applying TDS on Vendor Bills
• Viewing TDS Tax Details
• Creating TDS Challan Vouchers
• Creating Vendor Exemption Rules
• Calculating and Managing Vendor Exemption Rules
• Inactivating Vendor Exemption Rules

General Notices