GST TDS on Purchase in indian localisation

Akhilesh
Akhilesh Member Posts: 2
in NAV Three Tier
Please help me check if the GST TDS is not deducted in Business Central

Answers

  • Sean56
    Sean56 Member Posts: 4
    To check if GST TDS is not being deducted in Business Central, follow these steps:

    Go to the Vendor Ledger Entries or Purchase Invoices related to the transaction.

    Check if TDS is calculated in the “Tax Details” or “TDS Details” section.

    Ensure the TDS setup is correctly configured:

    Vendor is marked as TDS liable.

    Correct TDS nature of deduction and TDS group code are assigned.

    GST-TDS % and thresholds are defined in Withholding Tax Setup.

    Confirm the Posting Date and Amount meet the criteria for deduction.

    Recalculate tax using “Calculate Withholding Tax” if needed.

    If TDS still doesn’t appear, it’s likely a setup/config issue, not a bug.

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