3629679 - India Withholding Tax (TDS/TCS) Status Report -India' app tile displaying data entries with red background color

After executing 'India Withholding Tax (TDS/TCS) Status Report -India' app line items highlights in red color.

SAP S/4HANA Cloud Public Edition

Challan has not been completed.

The TDS/TCS report from the 'India Withholding Tax (TDS/TCS) Status Report - India' app, certain line items are highlighted in red, indicating that the challan has not been completed for the respective document. Follow the below steps to complete the challan.

1. For TCS documents (Under 206C (Income Tax Act)),
   Summarize TCS document ---> Create Remittance Challan ---> Report TCS Values to Tax Authority.
   
   
2. For TDS document,
   Post Supplier Invoice ---> Create Remittance Challan ---> Update Bank Challan ---> Run WHT India Report.

India TCS/TDS withholding report after executing line items are showing in RED Colour

End-to-End Scenario of TDS Deduction

End-to-End Scenario of TCS Deduction

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