SAP Knowledge Base Article - Preview

3033256 - GST IN : TCS India - Linking of PAN to AADHAAR is mandatory as per rule 114AAA of section 139AA.

Symptom

As per rule 114AAA of section 139AA linking of PAN to AADHAAR is mandatory. If not PAN will become “Inoperative”, this means the individual does not have a valid PAN so TDS or TCS are applicable at Higher rates. Linking of PAN to AADHAAR should be completed before 31.03.2021 else TDS or TCS will be charged at Higher rates from 1st April, 2021.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • Sales and Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Keywords

TCS, TSC India, GST IN, PAN, AADHAR, rule 114AAA, section 139AA, linking, mandatory, Inoperative, B2C, u/s 206c, u/s 206c(1H) , KBA , XX-CSC-IN-SD , use FI-LOC-SD-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.