GST TDS Configuration

ERPNext Accounting
1

When the purchase taxable value exceeds ₹2,50,000, GST TDS at 2% should be applied. This is calculated on the taxable value and based on the supplier’s Tax Withholding Category. For any purchase invoice above ₹2.5 lakh, the system should deduct 2% GST TDS automatically as per the supplier Tax category .

Additionally, if the supplier is eligible for Income Tax TDS, it should be configured separately in ERPNext by assigning the appropriate TDS category to the supplier. This ensures correct tax deduction as per applicable rules
How to Configure Both IT TDS and GST TDS in ERPNext ??

2

@Akash_M

Tax withholding category doctype can book WHT dynamically based on a rate considering party ledger amount as well as amount ranges as shown below;

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Further TDS based on GST can also be configured by defining purchase tax and templates.

You can consult with Mentor @karani-gk vedio tutorials for better understanding;

3

Hi @Akash_M

Have you installed India Compliance app - GitHub - resilient-tech/india-compliance: Simple, yet powerful compliance solutions for Indian businesses · GitHub

It should automate all of your issues