TDS Deduction For Foreign Vendors

(Doc ID 2392579.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Tax Deducted at Source-Payables

TDS Deduction for Foreign Vendors :

For Foreign Vendors TDS should be calculated @10.3% who do not have the PAN. How do we define such vendors under third party registration as the system is throwing the below error:
"Please check Third party registration of current supplier and complete calendar setup of withholding tax regime." 

Solution

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