fix: added TDS on Purchasing in Tax Withholding Category (#1869)

* chore: added tds on purchasing in tax wittholding category * fix: update tds section and corresponding custom field --------- Co-authored-by: Smit Vora <smitvora203@gmail.com> (cherry picked from commit c9cf513) # Conflicts: # india_compliance/patches.txt
resilient-tech · Mar 21, 2024 · 121b8e7 · 121b8e7
1 parent 8020a82
commit 121b8e7
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diff --git a/india_compliance/income_tax_india/constants/__init__.py b/india_compliance/income_tax_india/constants/__init__.py
@@ -22,6 +22,7 @@
     "194LBB",
     "194IA",
     "194N",
+    "194Q",
 ]
 
 TDS_ENTITY_TYPE = ["Individual", "Company", "Company Assessee", "No PAN / Invalid PAN"]
diff --git a/india_compliance/income_tax_india/data/tds_details.json b/india_compliance/income_tax_india/data/tds_details.json
@@ -1299,5 +1299,80 @@
         "cumulative_threshold": 0
       }
     ]
+  },
+  {
+    "name": "TDS - 194Q - Individual",
+    "category_name": "TDS on purchasing",
+    "round_off_tax_amount": 0,
+    "tds_section": "194Q",
+    "consider_party_ledger_amount": 0,
+    "tax_on_excess_amount": 0,
+    "entity_type": "Individual",
+    "rates": [
+      {
+        "from_date": "2023-04-01",
+        "to_date": "2024-03-31",
+        "tax_withholding_rate": 0.1,
+        "single_threshold": 5000000,
+        "cumulative_threshold": 0
+      },
+      {
+        "from_date": "2024-04-01",
+        "to_date": "2025-03-31",
+        "tax_withholding_rate": 0.1,
+        "single_threshold": 5000000,
+        "cumulative_threshold": 0
+      }
+    ]
+  },
+  {
+    "name": "TDS - 194Q - Company",
+    "category_name": "TDS on purchasing",
+    "round_off_tax_amount": 0,
+    "tds_section": "194Q",
+    "consider_party_ledger_amount": 0,
+    "tax_on_excess_amount": 0,
+    "entity_type": "Company",
+    "rates": [
+      {
+        "from_date": "2023-04-01",
+        "to_date": "2024-03-31",
+        "tax_withholding_rate": 0.1,
+        "single_threshold": 5000000,
+        "cumulative_threshold": 0
+      },
+      {
+        "from_date": "2024-04-01",
+        "to_date": "2025-03-31",
+        "tax_withholding_rate": 0.1,
+        "single_threshold": 5000000,
+        "cumulative_threshold": 0
+      }
+    ]
+  },
+  {
+    "name": "TDS - 194Q - No PAN / Invalid PAN",
+    "category_name": "TDS on purchasing",
+    "round_off_tax_amount": 0,
+    "tds_section": "194Q",
+    "consider_party_ledger_amount": 0,
+    "tax_on_excess_amount": 0,
+    "entity_type": "No PAN / Invalid PAN",
+    "rates": [
+      {
+        "from_date": "2023-04-01",
+        "to_date": "2024-03-31",
+        "tax_withholding_rate": 5,
+        "single_threshold": 5000000,
+        "cumulative_threshold": 0
+      },
+      {
+        "from_date": "2024-04-01",
+        "to_date": "2025-03-31",
+        "tax_withholding_rate": 5,
+        "single_threshold": 5000000,
+        "cumulative_threshold": 0
+      }
+    ]
   }
 ]
diff --git a/india_compliance/patches.txt b/india_compliance/patches.txt
@@ -5,7 +5,7 @@ execute:import frappe; frappe.delete_doc_if_exists("DocType", "GSTIN")
 india_compliance.patches.v14.set_default_for_overridden_accounts_setting
 execute:from india_compliance.gst_india.setup import create_custom_fields; create_custom_fields() #45
 execute:from india_compliance.gst_india.setup import create_property_setters; create_property_setters() #7
-execute:from india_compliance.income_tax_india.setup import create_custom_fields; create_custom_fields()
+execute:from india_compliance.income_tax_india.setup import create_custom_fields; create_custom_fields() #1
 india_compliance.patches.post_install.remove_old_fields #1
 india_compliance.patches.post_install.update_company_gstin
 india_compliance.patches.post_install.update_custom_role_for_e_invoice_summary
@@ -31,6 +31,10 @@ india_compliance.patches.post_install.add_einvoice_status_field
 execute:import frappe; frappe.db.set_single_value("GST Settings", "gstin_status_refresh_interval", 30)
 execute:from india_compliance.gst_india.setup import create_email_template; create_email_template()
 india_compliance.patches.post_install.update_payment_entry_fields
+<<<<<<< HEAD
+=======
+india_compliance.patches.v15.remove_ignore_reconciliation_field
+>>>>>>> c9cf5135 (fix: added TDS on Purchasing in Tax Withholding Category (#1869))
 india_compliance.patches.post_install.update_company_fixtures #3
 india_compliance.patches.post_install.update_itc_classification_field
 india_compliance.patches.v14.update_purchase_reco_email_template