3553637 - GST TDS not calculating in MIR0

• GST TDS is not being calculated in MIRO (Create Supplier Invoice - Advanced) app
• GST TDS calculation is required in Metal scrap scenario

• SAP S/4HANA Cloud Public Edition

1. Maintain GST TDS configuration
2. Post the related invoice in MIRO
3. GST TDS is not calculated on the GST amount

1. GST TDS will not be calculated in scenarios where PO value is less than 2.5 Lakhs. If PO is created with reference to any other document (agreement/ contract) then value of the original document will be considered for 2.5 lakhs check.
   
   
2. Ensure that TAXIM for material is set as GST relevant.
   
   
3. Ensure that Withholding tax key is maintained as "JICG, JISG, JIUG, JIIG and JCIS" only in SSCUI - 104229.
   
   
4. If the Purchase Order/Contract is created with text-based Material i.e., without Material/ service Master then ensure that HSN/ SAC code is maintained in India tab of PO.

1. Tax Deducted at Source (TDS) for GST | SAP Help Portal
2. 3528839 - GST TDS Implementation in SAP
3. 3266985- GST India: GST TDS is getting calculated for all the GST tax codes
4. 2471819 - GST IN: Information on Tax Indicator(TAXIM)

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