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3215372 - FAQ on Tax Deducted at Source (TDS) u/s 194R

Symptom

This KBA addresses the most frequently asked questions/functionalities of new section 194R in India.

Q1. What is TDS u/s 194R?

Q2. SAP is planning to release any notes?

Q3. Which transaction code should be used to post 194R documents?

Q4. Error GLT2201 is observed while posting 194R documents.

Q5. While implementing SAP Note 3208096, the below error is observed:
      "Class CL_FIWTIN_PROCESS_194R, Method UPDATE_WITH_ITEM_DATA
      The data object "LS_WITHT" does not have a component called "QSREC"."

Q6. While posting J1INJV - Post 194R documents, error 7Q321 is observed.
      "Withholding tax amount exceeds the customer/Vendor line item amount 001"

Q7. Can we get any Demo on 194R postings?

Q8. Will system automatically consider the threshold value as 20000?

Q9. The field “Posting Period” is missing in transaction J1INJV-Post 194R documents.

Q10. 194R documents are posted with the wrong document date.

Q11. When SAP will release the solution for 194R remittance challan?

Q12. When SAP will release the solution for 194R Quarterly returns?


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Environment

  • Financial Accounting
  • 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.

Keywords

194R, Budget 2022, Legal change, benefit or prerequisite, Tax deducted at source, TDS, India, FAQ, CIN, XX-CSC-IN-FI, FI-LOC-FI-IN, FI-LOC-FI-IN-WHT, QSREC, 7Q321, GLT2201, Threshold, 20000, Quarterly return, challan, remittance, bank challan, Document date, screen validation. , KBA , FI-LOC-FI-IN-WHT , Withholding Tax , FI-AR-AR-Q , Withholding Tax (Calculation) , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-LOC-FI-IN , India , XX-CSC-IN-FI , use FI-LOC-FI-IN , How To

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