I have referred the official government document to see the criteria of TCS section: 206C (1H). It is clearly saying that TCS should be charged if sales amount receipt in the current financial year is more than 50 Lakhs and seller has turnover more than 10 crores in previous financial year. But in SAP it is considering the sales invoice value to calculate the TCS and not the sales amount receipt. Is there any way to calculate TCS on the basis of total amount receipt in current FY.
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