Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
GST TDS on Purchase in indian localisation
Akhilesh
Member Posts: 2
Please help me check if the GST TDS is not deducted in Business Central
0
Answers
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.