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.


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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 , Financial Accounting , Problem

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