GST: TCS: How to handle TCS in case of reversed AR cash receipts.
(Doc ID 2730066.1)
Last updated on NOVEMBER 19, 2020
Applies to:Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.
Provision to reverse the TCS deducted on a receipt.
In case of receipt reversal, how to handle TCS and threshold.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document