Tax collect at source (TCS)

[Former Member]

Hi, Expert

Is there any Tcode or report to see the Tax collect at source (TCS) detail & sales item wise

regards

gk

[Former Member · Accepted solution]

Hello Dear

In order to see details related to TCS in Transaction J1inmis you need to configure it first.

Have you configure it properly ? if not then go through the following steps :

TCS can be configure in the Same way as you do for Vendors except that in case of customers we assign the condition types to Withholding tax types. TDS for customer is called TCS.

Refer to SAP Note 1168591 - Tax collected at Source (TCS) u/s 206C for sales in India

Hope it Helps

Cheers

IMK

[Former Member]

ok

[Former Member]

Hi,

Check in J1iln here all the Cin and TDS Transaction codes will be there, check the Path TDS-> ExWHTax-> there you can see customer tax, Customer Challan, Customer Certificate.

Regards,

Padma

[ameet_desai]

Hi GK,

TCS is same as TDS, except for the fact that one is for Customer & other is for Vendor.

You can use J1INMIS and enter the Customer Range to get this.

Thank You.

[Former Member]

hi

I already check, there is no detail provide