Financials for India - EBS (MOSC)

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TDS did not get calcuated for Non-Recoverable GST

in Financials for India - EBS (MOSC) Question

Hi,

Here is an issue about TDS on Non-Recoverable GST.

System was able to calculate the correct TDS for the Item line based on the selected TDS Tax Category.

However, for the GST (Non-recoverable) Misc Line that generated after completing India Tax Details did not get included in the TDS calculation after invoice validation, even TDS Category was assigned to that particular line under the TDS Tax Details form.

Both Credit Memo and TDS invoices are successfully generated without error, and the only missing piece is the TDS for Non-Recoverable GST.

Is there any setup is missing for that particular TDS Tax Category?

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