Financials for India - EBS (MOSC)

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How to manage Reverse Charge on TDS in new GST localization?

edited Mar 16, 2018 5:01AM in Financials for India - EBS (MOSC) 5 commentsAnswered

it is required to apply TDS on reverse charge regime on Payable Invoices received by foreign suppliers.

I didn't find any setup for this kind of situation.

How do you manage this feature with NEW GST localization?

Thank you

Marina

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