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WITHHOLDING TAX OPTION IS NOT SHOWING IN RELEASED PRODUCT

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Posted on by Ankit_Finance

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Hi,

I am creating withholding tax setup (TDS), but i cannot get the option of withholding tax in purchase tab of released product form (Screenshot attached). Please help, how can i get withholding tax info here?

As i can understand withholding tax is matter of finance department while purchase guys does not aware about all TDS rules. So Is it compulsory in D365 to insert TDS group while creating PO as purchase guys not know the exact TDS group for any services. Also is mandatory to maintain the TDS group in vendor. Same is with Item. What if any vendor have more than one group of TDS.

If TDS information not given in Vendor, PO, Item, can finance guys deduct withholding tax at the time of invoice?

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Ludwig Reinhard Microsoft Employee on at

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Hello Ankit,

TDS is an Indian specific tax, right?

I am not an expert in local Indian tax.

If you don't get any other feedback from a 'local' community member then have a look at the following MS docs article

docs.microsoft.com/.../apac-ind-scope

Alternatively, try to reach out to a local consultant who can help you with this country-specific configuration.

Best regards,

Ludwig

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André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at

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Hi Ankit,

I'm also not an Indian tax specialist, but what I understood from Withholding tax, that it is related to the vendor, not the product.

You mention that a certain setup is missing on the released products. Have you seen settings for TDS on released products in another environment before?

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Ankit_Finance 137 on at

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Thanks guys for your kind time and valuable suggestion, let me check Withholding tax setup setting once again.

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ToddB on at

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Hi Ankit,

Hopefully you were able to resolve your withholding tax issue.

Just a note on the below coming in 10.0.17 and later:

Global withholding tax

docs.microsoft.com/.../global-withholding-tax-overview

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