GST : TDS Is Deducting On GST Tax Lines
(Doc ID 2376531.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Financials for India - Version 12.1 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.
On : R12.
TDS Tax Calculating on Recoverable GST Tax Lines of AP Invoice.
When Invoice is booked in Payables with GST Tax attached applicable, TDS Tax is getting defaulted GST Tax Lines (Miscellaneous Lines Type) along TDS on Line Type as Item.
Steps for replication
1. Raise a AP invoice with GST Taxes.
2. By Defaulting mechanism , TDS is defaulted on this invoice.
3. On validation , the generated TDS invoice considers GST Tax lines as well.
4. For the GST taxes in the Setup, Withholding tax applicable checkbox is unchecked.
As per expected behavior TDS Should Not get deducted on GST Tax lines of Invoice i.e on Miscellaneous Lines of Invoice.
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