一个偶然的机会被选到了这个项目,非常开心,为什么呢,在这个项目之前也做过一个印度的项目,但是当时只实施了FICO模块,所以没深入了解SAP系统对于GST、TDS、TCS、RCM、BCD、SWS和前端业务的集成,感谢项目上的Lemon总让我对印度的这几个税种以及其在SAP系统中的实现方案有了新的认知,下面就简单说下印度这个神奇国度的...
TDS and TCS in GST were introduced in the Goods and Service Tax regime on October 1, 2018. Like the Income Tax laws, these provisions aim to collect tax at the source, contributing to revenue collection and compliance. TDS allows tax deduction when making certain payments, while TCS mandates...
在集成日记帐中启用 GST/TDS-TCS 税 功能方案 项目集成日记帐已扩展,以便您可以在集成日记帐中选择印度直接税和间接税的税务属性。 您可以使用此扩展对通过 Microsoft Dynamics 365 Project Operations 执行的项目发票方案交易应用和计算所需的税。 要激活此功能,请执行以下步骤。
Here is the detailed article on TDS & TCS under the GST law – a complete guide to understand the latest provisions & implementation of the same.
TDS and TCS under GST came into effect from 1st October 2018. TDS refers to the tax which is deducted when the buyer of goods or services, such as government
To set up GST TDS/TCS See Also This topic explains the requirement and the process of setting up GST TDS and GST TCS. GST TDS As per Section 51 of CGST Act, recipient of goods and services shall deduct TDS of 2% on payment amount where contract amount exceeds INR 250000. ...
Also, the notified entities are directed to collect TDS at one percent on the payments done to the suppliers of Goods or services. The Tax deducted at source (TDS) and Tax collected at source (TCS) provisions would be applicable from 1st of October as notified by the Government. Below ...
GST TDS/TCS GST adjustments/periodic activities GST Cess GST on service management GST input service distribution TDS TDS for customer TCS Voucher interface Fixed asset Gate entry Subcontracting Stale cheque Italy Mexico Netherlands New Zealand
TCS Payable Account-136 IGST Payable Account1525 IGST Payable (Interim) Account-1525 Tip In case of Intra-State Sale, CGST and SGST/UTGST will be calculated. See Also GST and TDS on Vendor Advance Find free e-learning modules for Business Central here ...
For June 2024, key GST due dates include June 10 for GSTR-7 (TDS) and GSTR-8 (TCS), June 11 for GSTR-1 (outward supplies for businesses with turnover over ₹5 crore and those opting out of QRMP), June 13 for GSTR-6 (Input Service Distributors), June 20 for GSTR-3B (summ...