SAP Knowledge Base Article - Preview

3032781 - Amendment changes to Section 194Q TDS - Updates

Symptom

In the recent budget for Fiscal year 2021, a new amendment was introduced with respect to TDS (Tax Deducted at Source) for section 194Q. This knowledge based article aims at helping customers receive notifications regarding the solution.


Read more...

Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • This is relevant for India Localization or Country India Version (CIN) component.

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

TDS, Tax deducted at Source, India, Amendment, budget, 2021, XX-CSC-IN-FI, CIN, Notification, 194Q, WHT, 0.1%, 10 crore, 50 Lakh, J1INJV, Reversal, challan, FBRA, Amount split, Dump, J1INCHLN, payment term, group section code, multiple vendor, Q Returns, Quarterly Returns, FIWTIN_QRETURNS, Returns filing.
, KBA , XX-CSC-IN-FI , use FI-LOC-FI-IN , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.