Chapter 66: Oracle Fusion Tax Implementation

Creating Tax Jurisdiction for 194H Tax under Withholding Tax Regime:

In this step , We are creating the Tax Jurisdictions all GST Taxes created in above steps and then attach these Jurisdictions with all GST Taxes. This is the mandatory step to attach the Jurisdiction with Taxes.

Tax Jurisdiction Code: INDIA ( Any Name we can enter)

Tax Jurisdiction Name: INDIA( Any Name we can enter).

Tax Regime Code : INDIA TDS1        TAX : INDIA_TDS_194H

Geography Type : COUNTRY

Geography Name: India

Start Date : Date should be same like the Start date in the Tax regime.

Registration Number Controls and Defaults: 

Validation Level: ORA_IN_GST

Validation Level : Error

Duplicate Validation Level: No Validation.

Chapter 66: Oracle Fusion Tax Implementation

Chapter 66: Oracle Fusion Tax Implementation