3553210 - TDS Implementation in SAP - S/4HANA Cloud Public Edition - GST IN

Guidance on implementing and configuring GST Tax Deduction at Source (TDS) in SAP.

• SAP S/4HANA Cloud Public Edition

Legal requirement

For S/4HANA public cloud Refer the below help documentation GST TDS.

NOTE:

• If the check for 2.5 lakhs is not required then implement the BAdI J1IBADI_MIRO_CTRL_UPGRADE. Utilize the method IF_EX_BADI_MIRO_CTRL_UPGRADE-SET_MIRO_CTRL_FLAG to change the value of EX_CTRL_FLAG to 'X'.
  
  
• Ensure that TAXIM indictor for material is set as GST relevant.
  
  
• Ensure withholding Tax code is maintained for the input condition type(JIIG,JISG,JICG,JIUG).

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