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author's profile photo Former Member
Former Member

Unable to add Tax Reporting Unit in already existing Tax Authority

Dear Team,

We have one unit which we want to be added in Service Tax Authority created.

while adding Unit, system gives error as below.

is it because, this unit is already added in another Tax Authority?

(This unit operates in Sales & Service & hence its already added Central Sales Tax Authority)

Do i have to create separate Tax Authority?

Regards

Vishal Kambare

Untitled.png (12.3 kB)
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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 11:20 AM

    Dear Vishal,

    You can use one unit in different Tax Authorities e.g. if you have a Unit in Delhi then you can use this Delhi Unit in different Tax Authorities as:

    1. Sales Tax Dept, Delhi Department of Trade & Taxes, Delhi

    2. Service Tax Dept, Delhi Service Tax Dept.,Govt. of India

    3. Income Tax Department, Delhi Income Tax Department, Govt. of India

    You can use like i explained above but you can not use as below:

    1. Sales Tax Dept, Delhi Department of Trade & Taxes, Delhi

    2. Sales Tax Dept, Karnataka Department of Trade & Taxes, Karnataka

    You have to create separate Tax Authorities for different Units if they are in different States.

    I am sure that you took different states in tax authority and Org Unit.

    Please check the state of your Tax Authorities & Org Unit.

    Check all this and i am sure you will get your error resolved.

    Regards,

    Anant Patel

    SAP BYD CONSULTANT

    Phone: +91-9716100326

    Email: anant3113@gmail.com

    Skype: anant.3105

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    • Former Member

      Hi Anant,

      Thank you for important notes, those are very helpful.

      In my case, it is as per your 1st scenario,

      As per my screenshot, i am trying to add TRU in "Service Tax Registration Number" - Maharashtra

      This TRU is already added in last line that is "Central Sales Tax Registration Number" - Gujarat

      Is it now allowing due to different Tax State?

      My TRU has address of Gujarat in Org Structure.

      Regards

      Vishal Kabare

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 04:11 PM

    Dear Vishal,

    You can use Delhi org Unit in Gujarat Tax Authority but the important thing to remember do not take one Org Unit for two Tax Authorities e.g. Org Unit Delhi for Delhi & Gujarat Tax Authority.

    Regards,

    Anant Patel

    SAP BYD CONSULTANT

    Phone: +91-9716100326

    Email: anant3113@gmail.com

    Skype: anant.3105

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