In ERPNext / Frappe Framework, tax withholding sections should be updated at the start of a new financial year or whenever the government announces changes. They should also be updated if your business starts dealing with new types of vendors or payments, to ensure correct tax deduction.
Withholding Tax Category based on withholding tax group along with Tax Category is quite dynamically recording all aspects of tax deduction at source both on invoicing and payment level.
User needs to configure all these on vendor master so that it functions properly. Future governmental changes may effect the rate define for each category does not require any code level change where ERPNext or Frappe has to come up again as Rescue Ranger.
I would like to seek clarification regarding the implementation of the newly introduced TDS sections. Could you please confirm whether these updates will be made available through the Indian Compliance app, or if we are required to incorporate the new sections into the system through customization?
Your guidance on this will help us proceed accordingly.
Hi @Yo_fun
Not sure about India compliance - I believe @Smit_Vora is the maintainer for this repo and he can reply accordingly when the updates will be ready.
Generally the Tax Witholding for ErpNext has a start and end date so maybe you can update that manually until the app is ready with the update
We have updated the Tax Withholding Categories in the latest version of the India Compliance App.
Kindly update the India Compliance App to resolve the issue.
Migration Guide: Migration Guide for TDS and TCS Under the India Income Tax Act (FY 2026‐27) · resilient-tech/india-compliance Wiki · GitHub