Financials for India - EBS (MOSC)

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TDS on exclusive tax

in Financials for India - EBS (MOSC) Question

Hi Team,

We have an requirement where vendor does service and charges GST tax and also he is eligible for Tax Deducted at Source (TDS). As per GST rule, we have to deduct tax only the taxable amount by excluding the GST taxes from TDS. Current functionality of Oracle is, while validating the invoice TDS is getting deducted on both the lines (i.e Item and Misc Lines) which is not correct.

Can anybody share document or required setups to be done to over this issue.

Regards,

Madhu Naidu N

9743950500

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