---
id: object/table/18245-in
type: object
title: Table 18245 "GST TDS/TCS Entry" (IN)
summary: Table 18245 "GST TDS/TCS Entry" (IN) in the IN country layer (Microsoft.Finance.GST.Payments). 33 fields. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - in layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 3184e1fa9e56546e0f95e9e660e888031d96fd7b1eddac2374c9f53eb4b4621b
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTPayments/src/table/GSTTDSTCSEntry.table.al
    title: src/Apps/IN/INGST/app/GSTPayments/src/table/GSTTDSTCSEntry.table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/in
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 18245
name: GST TDS/TCS Entry
namespace: Microsoft.Finance.GST.Payments
app: INGST
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: IN
counts:
  fields: 33
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 18245 "GST TDS/TCS Entry" (IN)

> Table 18245 "GST TDS/TCS Entry" (IN) in the IN country layer (Microsoft.Finance.GST.Payments). 33 fields. Introduced in BC29, still in BC30.

IN country layer · Microsoft.Finance.GST.Payments · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/IN/INGST/app/GSTPayments/src/table/GSTTDSTCSEntry.table.al) · facts from BC29

An object of the [IN localization](../../localizations/in.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | GST TDS/TCS Entry |
| LookupPageId | GST TDS/TCS Entry |
| DrillDownPageId | GST TDS/TCS Entry |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Entry No. | Integer | — | AutoIncrement; DataClassification SystemMetadata |
| 2 | Line No. | Integer | — | DataClassification EndUserIdentifiableInformation |
| 3 | Location GST Reg. No. | Code[20] | — | DataClassification CustomerContent |
| 4 | Location State Code | Code[10] | — | DataClassification CustomerContent |
| 5 | Buyer/Seller Reg. No. | Code[20] | — | DataClassification CustomerContent |
| 6 | Buyer/Seller State Code | Code[10] | — | TableRelation State; DataClassification CustomerContent |
| 7 | Place of Supply | Enum "GST Dependency Type" | — | enum GST Dependency Type; DataClassification CustomerContent |
| 8 | Source No. | Code[20] | — | TableRelation if ("Source Type" = const(Customer)) Customer else if ("Source Type" = const(Vendor)) Vendor; DataClassification CustomerContent |
| 9 | Posting Date | Date | — | DataClassification CustomerContent |
| 10 | Document Type | Enum "TDSTCS Document Type" | — | enum TDSTCS Document Type; DataClassification CustomerContent |
| 11 | Document No. | Code[20] | — | DataClassification CustomerContent |
| 12 | GST Component Code | Code[10] | — | DataClassification CustomerContent |
| 13 | GST TDS/TCS Base Amount (LCY) | Decimal | — | DataClassification CustomerContent |
| 14 | GST TDS/TCS Amount (LCY) | Decimal | — | DataClassification CustomerContent |
| 15 | GST TDS/TCS % | Decimal | — | DataClassification CustomerContent |
| 16 | GST Jurisdiction | Enum "GST Jurisdiction Type" | — | enum GST Jurisdiction Type; DataClassification CustomerContent |
| 17 | Certificate Received | Boolean | — | DataClassification CustomerContent |
| 18 | Certificated Received Date | Date | — | DataClassification CustomerContent |
| 19 | Certificate No. | Text[100] | — | DataClassification CustomerContent |
| 20 | Payment Document Date | Date | — | DataClassification CustomerContent |
| 21 | Payment Document No. | Code[20] | — | DataClassification CustomerContent |
| 22 | Paid | Boolean | — | DataClassification CustomerContent |
| 23 | Currency Code | Code[10] | — | TableRelation Currency; DataClassification CustomerContent |
| 24 | Currency Factor | Decimal | — | DataClassification CustomerContent |
| 25 | Reversed | Boolean | — | DataClassification CustomerContent |
| 26 | User ID | Code[50] | — | DataClassification CustomerContent |
| 27 | Transaction No. | Integer | — | DataClassification CustomerContent |
| 28 | Type | Enum "TDSTCS Type" | — | enum TDSTCS Type; DataClassification CustomerContent |
| 29 | Location ARN No. | Code[20] | — | DataClassification CustomerContent |
| 30 | Location Code | Code[10] | — | TableRelation Location; DataClassification CustomerContent |
| 31 | Source Type | Enum "Source Type" | — | enum Source Type; DataClassification CustomerContent |
| 32 | Credit Availed | Boolean | — | DataClassification CustomerContent |
| 33 | Liable to Pay | Boolean | — | DataClassification CustomerContent |

## Keys

- Key1: Entry No. (clustered)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "GST TDS/TCS Entry")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A IN country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.