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194Q: TDS Getting Calculated Wrongly During Threshold Transition For Invoices With GST Lines (Doc ID 2819845.1)

Last updated on NOVEMBER 06, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
TDS getting calculated wrongly during threshold transition for invoices with GST lines for TDS section 194Q


EXPECTED BEHAVIOR
-----------------------
TDS should be deducted correctly for transition cases for invoices with GST lines for TDS section 194Q

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1) Create an invoice with item line and apply GST
2) Populate the account information on to the distributions
3) Save distributions
4) Navigate to TDS Tax details form
5) Save the form
6) Validate the invoice
7) Observe the wrong TDS deducted



Cause

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In this Document
Symptoms
Cause
Solution
References


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