My Oracle Support Banner

India GST(Goods and Service Tax): TDS(Tax Deduction at Source) is not deducting on the GST Tax lines (Doc ID 2340336.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

 ACTUAL BEHAVIOR  
---------------
TDS(Tax Deduction at Source) not deducting on the GST(Goods and Services Tax) Tax lines.

EXPECTED BEHAVIOR
-----------------------
TDS should deduct on the GST Tax lines.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an invoice, attach GST taxes ans save the changes.
2. Attach TDS tax category in TDS tax details window and check override check box for GST tax lines also.
3. Validate and check TDS is not deducted for the extent of GST tax amount

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot customer not able to process invoice.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.