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TDS exemption with multiple GST number and single TAN

Hi,

We have implemented TDS exemption based on the TAN for a vendor.Now on implementing the GST,we need to duplicate the vendor based on the GST number.Is their impact on the exemption process.

Thanks,

Arun Kumar

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3 Answers

  • Best Answer
    Dec 07, 2017 at 11:54 AM

    Hi Arun,

    Please implement SAP note 2484946.

    Regards,

    Kalpik

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    Former Member
    Oct 04, 2017 at 05:42 AM

    Hi Arun,

    Can you please give any example as what do you want to say when there is duplicate vendor based on GST.

    Regards,

    Dattatraya B

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  • Jan 13 at 07:20 PM

    Hi Arun,

    As mentioned by Kalpik Shah, after implementation of note 2484946, your issue should be resolved.

    After implementing this note, a new key field 'PAN number' is introduced in tables FIWTIN_TAN_EXEM and FIWTIN_ACC_EXEM.

    This helps in linking of the multiple vendors (which actually is the same vendor) by a single PAN number.

    Thanks,

    Karthik Mahadevaiah

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