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GST: Why TDS Is Generating on Gross Value And Not Considering Discount (Doc ID 2583363.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

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


Why TDS is generating on Gross Value of Invoice and not considering Discounts?


Why negative lines of AP Invoice is not showing in TDS tax details form (because of which Discounts are not considering while TDS Calculation)?


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