SAP Knowledge Base Article - Preview

3037366 - TDS India - Linking PAN to AADHAAR 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 30.06.2021 else TDS or TCS will be charged at Higher rates from 1st July, 2021.


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Environment

  • Financial Accounting
  • SAP R/3
  • 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 Localisation or Country India Version (CIN) component.

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

Keywords

TDS, TCS, TCS India, GST IN, PAN, AADHAR, rule 114AAA, section 139AA, linking, mandatory, Inoperative, June, 30th. , KBA , XX-CSC-IN-FI , Financial Accounting , Problem

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