Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

J1ID

This question is answered

Is it necessary to maintain Vendor Details in J1ID for:

1. Import Vendor ?

2. Customs Office ?

3. Forwading Agent ?

Former Member
October 07, 2008 at 16:43 PM
0 Likes
Correct Answer
Former Member replied
October 07, 2008 at 16:43 PM

Hi

Please clarify the purpose of maintaining the details in J1ID.

Incase you are getting Cenvatable mateiral from the parties you need to maintain. But your case is not that one. However you need to maintain the PAN of the vendor in J1ID if TDS is applicable to them eg Freight Vendor, Clearing Vendor. If you do not maintain the PAN in J1ID, the same will not be printed on the TDS Certifcate

regards

Parag Bhargava

0 Likes 0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question

1 replies