Business place and section code
Hi SAP experts,
With respect to India customization relating to section code and business place, i understand that business place is with respect to VAT regn and section code is with respect to TAN number held by a company.
But do we need to create as many business places as section code and vice versa? In my current case we have about 14 VAT regn numbers and 1 TAN number. So do we just create one section code and one dummy business place and 14 real business places?
Inputs highgly appreciated.
Regards.
SGP
Hi,
Business places are the location where tax is deducted. A company has various offices at Head Office, Regional offices etc. Tax can be deducted at any of these places. Withholding tax tracking is thus done based on business places.
Section Code is used for each tax deduction account number (TAN) and accordingly to which TDS Certificates and Annual returns will be filed with tax authorities.It classify income tax and withholding tax payments depending on the location of income tax, and identify under which tax account deduction number (TAN) the item was posted.
So depending upon in which state your plant/office resides , you can create that much number of Section Codes as given in example below.
A company has a site in Bangalore, where its headquarters and a factory are located, and another factory in Mumbai:
The Bangalore site has a TAN assigned by the Income Tax Officer of the Bangalore jurisdiction of TDS-1, Infantry Road, and a business place of M.G Road Bangalore
The Mumbai factory has a TAN assigned by the Income Tax Officer of the Mumbai jurisdiction of JCIT, Central Range 10, and a business place of Mumbai South
Hope it helps
SJ
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