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Question

Tax Withhold is not getting Calculated automatically if the GST Tax Structure (Indian Localize Taxes) is Connected to the Supplier Invoice Line


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  • Do Gooder (Partner)
  • 3 replies
If the supplier is eligible for tax withholding and all related settings have been made and a default withholding tax code has been defined for the supplier, the tax withholding has not been calculated automatically when the invoice has been raised along with the local Indian taxes i.e. GST (tax calculation structure).

 

 

2 replies

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  • Do Gooder (Employee)
  • 6 replies
  • May 8, 2025

Hi ​@Nagesh ,

I include the link to the India Country Solution Document for IFS Cloud 24R2 for your reference to be able to check that the settings are correctly set up.
 

https://community.ifs.com/localizations-country-specifics-441/india-country-solution-updated-28-11-24-44191

 


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  • Author
  • Do Gooder (Partner)
  • 3 replies
  • May 8, 2025
Thank you for the suggestion.We have already done the setup as per the Indian Country Solution Document (ICS).It will work without the GST tax structure. But it will not work with GST.
Please have a look at the screenshot below.

 

 

Tax Line

 

Tax Lines, Withholding

 

 


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