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Re: WHT with held by Customer

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Hi Mukthar,

 

Thank you for your feedback. Anyway I do not understand why I should maintain accounts in WIT because this is not a WHT to be paid over but will be off set with payable VAT as per the scenario.

Pl. elaborate.

 

So i think OFF is the correct Transaction.

 

However i did tested a scenario with WIT but still there's no any improvement.

 

Regards,

Aziz


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