SAP Knowledge Base Article - Preview

3676529 - India: how is Tax Collected at Source (TCS) tax base amount calculated on sales (customer invoices) and purchases (supplier invoices)?

Symptom

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).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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

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