| Hi experts, I am working with one of our Indian customers who wants TDS to be implemented in D365 Finance. I could successfully complete the configuration for all the scenario except the below. If anyone has ever come across this scenario, please help me configure. | |||
| Example to explain 194C applicability | |||
| Case | Date of payment | Amount | is TDS u/s deducted? |
| 1 | 12-05-19 | 25,000 | No |
| 28-06-19 | 32,000 | Yes (single exceeds Rs. 30,000) | |
| 25-10-19 | 20,000 | Yes (as the deduction already started) | |
| 20-12-19 | 25,000 | Yes (aggregate exceeds RS. 1Lakh) deduction required on Prev. 25,000 also which was not deducted at first |
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