| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 597 |
| Technical Name |
l10n_india_tds |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 597 |
| Technical Name |
l10n_india_tds |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
India TDS for Odoo
Section-based Tax Deducted at Source on vendor bills, with PAN rules, Form 26Q/27Q and TDS challans — fully inside Odoo.
What It Does
Computes TDS on vendor bills using the correct section rate and thresholds (single transaction + annual year-to-date), applies the Section 206AA higher rate when PAN is missing and the Section 197 lower-deduction certificate when present, handles non-resident payments (Sec 195) with surcharge and health & education cess, and produces Form 26Q/27Q and monthly TDS challans (with Section 201 late-deposit interest).
TDS on Vendor Bills
Pick a TDS section and compute: base, rate and deducted amount, with the reason.
A maintainable TDS sections master (194C/J/I/H/Q seeded) with rates and thresholds.
Monthly TDS challans (ITNS-281) by section, with BSR code and deposit tracking.
Key Features
Section-wise Rates
194C, 194J, 194I, 194H, 194Q seeded; add your own with single/annual thresholds.
206AA & 197
No-PAN higher rate (min 20%) and lower/nil-deduction certificate override.
Non-Resident (Sec 195)
Base tax + surcharge + 4% health & education cess for NR payments.
Form 26Q / 27Q
Quarterly deductee-wise aggregation with JSON export (resident & non-resident).
TDS Challans
Monthly ITNS-281 challans per section, with Section 201 late-deposit interest.
FY-aware YTD
Indian financial-year (Apr-Mar) year-to-date tracking for annual thresholds.
Requirements
- Odoo 18.0 or 19.0 (Community or Enterprise).
- The Accounting (account) app.
विवरण (हिन्दी)
यह मॉड्यूल विक्रेता बिलों पर स्रोत पर कर कटौती (TDS) की गणना करता है — धारा-वार दर व सीमा, PAN न होने पर धारा 206AA उच्च दर, धारा 197 निम्न-कटौती प्रमाणपत्र, अनिवासी भुगतान (धारा 195) पर अधिभार व उपकर, तथा फॉर्म 26Q/27Q और मासिक TDS चालान (धारा 201 ब्याज सहित)। अंग्रेज़ी व हिन्दी अनुवाद के साथ।
Support
Email: odoo@gencbaris.com
Author: Baris Genc — gencbaris.com/odoo_plugins
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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