Withholding Tax is only be available for the Countries of Subsidiaries in the NetSuite account since basically, the reporting is only happen under the country of the respective Subsidiaries. Adding the Nexus under Nexuses subtab of the Subsidiary record does not resolve the situation. The Nexus has to be the Country of the Subsidiary to enable it in the Bundle. Navigate to Setup > Company > Subsidiaries > New Set the Country field: India Click Save button
Tag: WH Tax
WH Tax in GL report
This article is about difference in the with holding tax amount that is showing in the general ledger report and the profit and loss report and the reason for the difference.
Missing tax code for WH tax application
This article contains the error message shown while creating vendor bill that have withholding tax calculation and also the solution for the error.