Financials for India - EBS (MOSC)

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TDS section Default Issue

edited Jan 31, 2025 4:09PM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hi Experts

frequently i am facing issue in vendor TDS section defaulting even if i have Threshold and exception setup

In my supplier crossed above 50 lacs as per TDS section 194Q TDS should be deducted 0.1% for each and every Invoice and Prepayments

We have mapped this supplier in TDS exception after crossing 50 lacks invoice value and vendor having multiple site (some sites defaulting and some is not )

I could not understand where is the gap

Please help some one to resolve the issue permanently

Regards

karthikeyan

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