Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financials for India - EBS (MOSC)

Cumulative Threshold setup issue

Oct 19, 2015 7:54PM edited Oct 26, 2015 10:31PM in Financials for India - EBS (MOSC) 3 commentsAnswered ✓

Cumulative Threshold for Section 194J is set at INR 30,000.

So, only for Invoice greater than INR 30,000, the TDS should get deducted.

I created a new supplier, new site and then exact INR 30,000 invoice, but TDS got deducted.

Anything below INR 30,000 no TDS. Is there any problem here?

Can anybody explain please?

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month