GST: TCS: How to handle TCS in case of reversed AR cash receipts.
(Doc ID 2730066.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Goal
Provision to reverse the TCS deducted on a receipt.
In case of receipt reversal, how to handle TCS and threshold.
Solution
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In this Document
Goal |
Solution |