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GST : Incorrect TDS Rate Calculated For AP Invoices With TDS For Exception Threshold Setup (Doc ID 2394832.1)

Last updated on JULY 18, 2021

Applies to:

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


On : 12.1.3 version, GST Payables

Incorrect TDS Rate calculation in exception setup case
We have observed that incorrect TDS is getting calculated in case of exception Setup.
Even when the slab has crossed on the exception setup , TDS is getting deducted on the old slab only.

Expected Behavior
TDS threshold deduction should be based on the defined slabs.

Steps for replication
a.Exception Threshold setup is defined as
  Ex: as 1 to 1,500 with rate as 2%
           1,501 to infinity with rate as 10%.
b. When threshold has breached i.e. on crossing 1,500 , TDS is still deducting on the lower slabs.

Business criticality
This issue is causing incorrect TDS deductions.


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