Ledger Accounts by Tax Declaration Master (lpind2141m000)

Use session to view and maintain the interim tax payable/recoverable accounts information based on GST tax type for a Tax Declaration Master.
Note: 
  • This session can be accessed only if the Functionality for India check box is selected in the Composants logiciel implémentés (tccom0100s000)session.
  • You can also access this session using the Tax Accounts - Indiaoption from the References menu of the Données de base de déclaration de TVA (tfgld1620m000)session.

Informations sur le champ

Tax Declaration Type

The type of tax declaration.

Valeurs autorisées

TVA
Retenue de l'impôt à la source
Sans objet
Charges sociales
Note: 

This value is defaulted from the Type de déclaration de TVA field in the Données de base de déclaration de TVA (tfgld1620m000) session.

Tax Category

The tax category associated with the tax declaration master.

Note: 

This value is defaulted from the Catégorie de taxe field in the Données de base de déclaration de TVA (tfgld1620m000) session.

Collection Office

The collection office for which you define the tax declaration master.

Note: 

This value is defaulted from the Service des encaissements field in the Données de base de déclaration de TVA (tfgld1620m000) session.

Version

The sequence number of the version that identifies the tax declaration master.

Note: 

This value is defaulted from the Version field in the Données de base de déclaration de TVA (tfgld1620m000) session.

GST Tax Type

The GST tax type for which the tax declaration master is defined.

Valeurs autorisées

State GST
Central GST
Integrated GST
Union Territory GST
GST Cess
Social Welfare Surcharge
Kerala Flood Cess
Not Applicable
Basic Custom Duty
Interim Tax Payment Account

The ledger account to which LN posts the declared interim tax payable amount when the tax declaration is submitted.

If the net VAT amount of the declaration is less than zero, LN uses this value.

Interim Tax Recoverable Account

The ledger account to which LN posts the declared interim tax receivable amount when the tax declaration is submitted.

If the net VAT amount of the declaration is greater than zero, LN uses this value.