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...
在整合帳目中啟用 GST/TDS-TCS 稅務 功能案例 專案整合帳目已展開,讓您可以在整合帳目中選取印度直接稅和間接稅的稅務屬性。 您可以使用此擴充功能來套用和計算 Microsoft Dynamics 365 Project Operations 中所處理之專案發票提案交易所需的稅金。若要啟用此功能,請執行下列步驟。開啟功能...
The GST TDS Credit received will be shown on settlement page.User can manually enter amount in GST TDS Credit Utilized field for utilizing against the liability.Choose the icon, enter Bank Receipt Voucher or Cash Receipt Voucher, and then choose the related link. Fill in the fields...
Here is the detailed article on TDS & TCS under the GST law – a complete guide to understand the latest provisions & implementation of the same.
The supplier could further claim for credit of the tax collected and reflected in the tax return by the Operator in his electronic cash ledger. Some More Hightlights over TDS and TCS under GST According to the Central GST act, the notified entities are directed to collect TDS at 1 percent ...
excluding GST. Therefore, CBDT must issue clarification about this issue. However, the Advance threshold feature in Finance provides an option to include or exclude “other taxes including GST” for TDS or TCS calculation. Under the withholding tax group, you can exclude GST tax for TDS ...
Form GST REG-07 is a general application form concerned for the TDS deductor/TCS collector who has to file it and is in demand to obtain Goods and Services Tax (GST) registration. Going as per rule 12(1) of the Central Goods and Services Tax (CGST) Rules, 2017, a person liable to...
4. GST & GST Portal Concepts (GST Master Course) 5. Incomes Tax(non-audit) 6. TDS & TCS 7. Payroll Management 7. MS Excel if you already purchased my individual course(classes) you will be re-purchasing them in this bundle course. ___ Course Highlights Faculty : A Person who t...
Received– The vendor or customer has a PAN. Applied– The vendor or customer has applied for a PAN. Invalid– The vendor or customer has a PAN, but it isn't valid. If you selectedReceivedin theStatusfield to indicate that the vendor or customer has ...
LEDGERS Invoicing PlatformInvoicing, GST Filing, Banking and Payroll Save 18% with GST RegistrationGet GST eInvoice with Input Tax Credit Get Started TDS Return Filing Tax Deduction at Source refers to deducting tax from income at the point of payment. Entities and individuals who engage in tax ...