[IMP] l10n_in, l10n_in_edi: display alert message on absence of PAN #155202
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Hello @lordkrandel , |
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Hello @lordkrandel , |
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Hello @lordkrandel , |
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Hello @qdp-odoo , |
| <field name="display_null_pan_warning" invisible="1"/> | ||
| <div class="alert alert-warning main mb-0" role="alert" | ||
| invisible="not display_null_pan_warning"> | ||
| If the partner has no PAN Number, please apply TDS / TCS at a higher rate. |
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This lack of alert may result in non-compliance with the Income Tax Act, causing practical difficulties for users and attracting penal consequences.
Shouldn't it be a hard constraint instead of a warning then?
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Hello @william-andre
To put a constraint, we have to set a higher rate for each TDS/TCS section. But since there's no place on the tax form for the system to check these rates, we can't put constraint.
Also, there are exceptions, like payments to non-residents who might not have PAN. In these cases, charging TDS/TCS at a higher rate isn't necessary even without PAN. So, if we make a rule, it might stop the process. Instead, we're just issuing a warning without making any firm rules.
| "tax_tag_base_tds","BASE TDS","taxes" | ||
| "tax_tag_base_tcs","BASE TCS","taxes" |
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We display a message when those tags are used.
So these tags mean "low rates", whatever that means?
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We display a message when those tags are used. So these tags mean "low rates", whatever that means?
No, it doesn't mean low rate, it's just mean that TDS/TCS is applicable on this transaction at higher rate, as we don't have a field on taxes to define higher rate.
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Why don't you use the tags to say that there is something with higher rates then?
Or the xmlids in stable and a field in master?
Or something else?
I just think that this warning is going to be confusing more than anything.
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Why don't you use the tags to say that there is something with higher rates then? Or the xmlids in stable and a field in master? Or something else?
I just think that this warning is going to be confusing more than anything.
Thank you for the idea. I think it's a good one, so we're updating the plan. Now we'll have tags: "High TDS" and "High TCS". We'll use these tags when the TDS/TCS rates are high. If either of those two tags is present and PAN isn't there, the system won't show an alert.
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Doesn't it make more sense to know which are not the highest rates, so that you know exactly when to have a warning/error?
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Doesn't it make more sense to know which are not the highest rates, so that you know exactly when to have a warning/error?
Yes, it makes sense. That's why we labeled regular rates as "BASE TDS" and "BASE TCS" and higher rates as "HIGH TDS" and "HIGH TCS."
Additionally, we're going to include these four labels in the new TDS report/spreadsheet we're making because the current one doesn't show the base amount.
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Under Section 206AA/206AB of the Income Tax Act, 1961, if the PAN of a Vendor/Customer is unavailable, TDS/TCS should be at a higher rate. With this commit, whenever a user applies TDS/TCS and the PAN number is absence of a partner, they will get an alert message to apply TDS/TCS at a higher rate. Task-3707451
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Hello @william-andre , |
Under Section 206AA/206AB of the Income Tax Act, 1961, if the PAN of a Vendor/Customer is unavailable, TDS/TCS should be at a higher rate.
With this PR, whenever a user applies TDS/TCS and the PAN number is absence of a partner, they will get an alert message to apply TDS/TCS at a higher rate.
Link: https://www.odoo.com/web#model=project.task&id=3707451
Task-3707451