Did you run the sales tax payment session and was it not included in the calculated amount? (General Ledger > Periodic > Sales Tax Payments > Sales Tax Payments) . So far I’ve only worked in countries where withholding taxes are rarely used but I would think that it should be included in the regular sales tax payment calculation. Do you send separate payments for withholding taxes and other sales taxes to the Indian tax authorities?
It does not show in sales tax settlement in Standard AX.
In India we do send seperate payment for sales and witholding tax (Called as Tax deducted at source in India) and AX has that functionality under India localization.
But I am working in UAE where there is no tax at all. So I wanted to make use of withholding tax functionality for some other purpose like Retension money held for Vendor