SAP Knowledge Base Article - Preview

3737702 - Exemption details handling for section 194Q after Income tax Act 2025 amendment.

Symptom

Concern on how exemption details should be used for section 194Q, (393(1)(8)(ii)) under the new changes in Income tax act 2025.


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Environment

  • SAP ERP 
  • SAP S/4HANA 
  • SAP S/4HANA Finance 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • Relevant for India Localization or Country India Version (CIN) component 
  • Withholding Taxes

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

194Q, 393(1)(8)(ii), withholding tax key, exemption number, vendor data, supplier record, TDS, WHT, India Income Tax Act 2025, thresholds, Form 140, FVU, section 393, configuration, quarterly returns , KBA , FI-LOC-FI-IN , India , FI-LOC-FI-IN-WHT , Withholding Taxes , Problem

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