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SAP Knowledge Base Article - PublicSymptom
This KBA explains how system calculates the tax base amount for tax type for India Tax Collected at Source (TCS), for each relevant tax code for sales (customer invoices) and purchases (supplier invoices).
Environment
SAP Business ByDesign
Resolution
TCS tax base amount calculation in sales (customer invoices):
| Tax Code | Gross | Net |
| 567 - GST - Interstate Sale of Scrap (IGST + TCS) | Yes | |
| 568 - GST - Intrastate Sale of Scrap (CGST + SGST + TCS) | Yes | |
| 569 - GST - Intra UT Sale of Scrap (CGST + UTGST) | Yes | |
| 585 - Scrap Sales - Intrastate - CGST + SGST + BCD + TCS | Yes | |
| 586 - Scrap Sales - Interstate - IGST + BCD + TCS | Yes | |
| 591 - Scrap Sales - Intrastate - CGST + SGST + BCD + TCS ( Calc. incl. GST ) | Yes | |
| 592 - Scrap Sales - Interstate - IGST + BCD + TCS ( Calc. incl. GST ) | Yes | |
| 593 - Domestic Sale Interstate - IGST + TCS ( Calc. incl. GST ) | Yes | |
| 594 - Domestic Sale Intrastate - CGST + SGST + TCS ( Calc. incl. GST ) | Yes | |
| 595 - Domestic Sale UT - CGST + UTGST + TCS ( Calc. incl. GST ) | Yes | |
| 597 - Merchant Export - Interstate - IGST + TCS ( Calc. incl. GST ) | Yes | |
| 598 - Merchant Export - Intrastate - CGST + SGST + TCS ( Calc. incl. GST ) | Yes | |
| 599 - Export Sale - IGST + TCS ( Calc. incl. GST ) | Yes | |
| 600 - Deemed Export Sale EOU - IGST + TCS - Taxable ( Calc. incl. GST ) | Yes | |
| 601 - Export Sale - IGST + TCS - LUT/Bond ( Calc. incl. GST ) | Yes | |
| 602 - GST Export Sale - SEZ including TCS ( Calc. incl. GST ) | Yes | |
| 603 - Sales to SEZ - IGST + TCS - LUT/Bond ( Calc. incl. GST ) | Yes | |
| 670 - Sale - TCS | Yes |
TCS tax net base amount calculation in purchases (supplier invoices):
| Tax Code | Gross | Net | Nil |
| 151 - Domestic Purchase Interstate (IGST + TCS) - Exempted | Yes | ||
| 152 - Domestic Purchase Intrastate (CGST + SGST + TCS) - Exempted | Yes | ||
| 153 - Domestic Purchase UT (CGST & UTGST + TCS) - Exempted | Yes | ||
| 154 - Domestic Purchase Intrastate (CGST + SGST + TCS) - Compounding Scheme - Exempted | Yes | ||
| 155 - Domestic Purchase UT (CGST & UTGST + TCS) - Compounding Scheme - Exempted | Yes | ||
| 156 - Domestic Purchase Interstate (IGST + TCS) - Nil Rated | Yes | ||
| 157 - Domestic Purchase Intrastate (CGST + SGST + TCS) - Nil Rated | Yes | ||
| 158 - Domestic Purchase UT (CGST + UTGST + TCS) - Nil Rated | Yes | ||
| 159 - Domestic Purchase Intrastate (CGST + SGST + TCS) - Compounding Scheme - Nil Rate | Yes | ||
| 160 - Domestic Purchase UT (CGST + UTGST + TCS) - Compounding Scheme - Nil Rated | Yes | ||
| 164 - Non Taxable Acquisition of Goods and Services ( IGST + TCS) | Yes | ||
| 165 - Domestic Purchase Interstate ( IGST + TCS) | Yes | ||
| 166 - Domestic Purchase Intrastate ( CGST + SGST + TCS) | Yes | ||
| 167 - Domestic Purchase UT (CGST + UTGST + TCS) | Yes | ||
| 168 - Domestic Purchase Interstate (IGST + TCS) - Reverse Charge | Yes | ||
| 169 - Domestic Purchase Intrastate (CGST + SGST + TCS) - Reverse Charge | Yes | ||
| 170 - Domestic Purchase UT (CGST + UTGST + TCS) - Reverse Charge | Yes | ||
| 171 - Domestic Purchase Intrastate (CGST + SGST + TCS) - Compounding Scheme | Yes | ||
| 172 - Domestic Purchase UT (CGST + UTGST + TCS) - Compounding Scheme | Yes | ||
| 175 - ISD Domestic Purchase Interstate (IGST) | Yes | ||
| 176 - ISD Domestic Purchase Intrastate (CGST & SGST) | Yes | ||
| 177 - ISD Domestic Purchase UT (CGST & UTGST) | Yes | ||
| 180 - Purchase - TCS | Yes |
Keywords
Tax Collected at Source; TCS; tax base amount; tax net base amount; net; gross , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
Product
SAP Business ByDesign all versions
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