Incorrect Tax Deducted At Source (TDS) Amount Generating In Case Tax Category Is Manually Overridden On Miscellaneous (MISC) Line (Doc ID 2843989.1)

Last updated on JULY 15, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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TDS calculation is wrong in case if TDS Tax Category is manually overridden on MISC line.

EXPECTED BEHAVIOR
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System should calculate correct TDS amount as per the setup of Withholding Tax applicable check box of Goods and Services Tax (GST) Tax Type.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create AP Invoice from Payables responsibility -> Invoices -> Entry -> Invoices.
2. Go to Tools-> India Tax Details and attach GST Tax (Withholding tax applicable is unchecked). MISC Line is generated.
3. From Invoice workbench, go to Tools ->TDS Tax Details and attach TDS Section code and TDS Taxes on all lines and check Override check box.
4. Validate the Invoice.
5. TDS is calculating incorrectly due to MISC Line, even when Withholding tax applicable on GST Tax Type is unchecked.

Changes

Cause

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