Portray Dependencies Withholding Tax India

Question

Hi Gurus,
Could you please help me on the following point.
When Ecess and SHCess is calculated on total of TDS+Surcharge, how am I supposed to do the portray dependency??
Example:
We have the following WTH Type and Code defined
Sec 194C - Contractors Invoice TDS     W1     W1
Sec 194C - Contractors Inv with Surcharge     W2     W2
Sec 194C - Contractors Inv ECS          E1     E1
Sec 194C - Contractors Inv HSC                     E2     E2
Invoice amount Rs 10000.
W1 tax rate is 2% on 100% base  =  10000 * 2% = 200
W2 tax rate is 10% on 2% base    = 200 * 10% = 20
E1 tax rate is 2% on 2,2% base (ie W1+W2)  = 220 * 2% =4,4
E2 tax rate is 1% on 2,2% base (ie W1+W2) = 220 * 1% = 2,2
How can we defined the dependencies for E1 and E2??
Thank you for your help.
Christophe.

Answer 1

Hi ,
I was done like this below what i mention in my project ,and your senario also like this only so For E1E2 i am using K3 K4.
you can compare with this example
Portray dependencies between with holding tax types:
     2%     K1     45     KA     49
     0.2%     K2     46     KB     50
     2%     K3     47     KC     51
     2%     K4     48     KD     52
Use of the inherent base: incase of K3 &KD u2013 Education cess is calculation on K1 & KA respective
Select with hold tax type: K3
Select details button
Dependent on type No: 45
Save
Select back arrow
Select K4, KC &KD
Select details button
For K4 u2013 Dependent on type No: 46
Select new entry button
For KC u2013 dependent on type No: 49
Select next entry button
For KD u2013 Dependent on type No: 50
May be this information is useful to you
Regards
Surya