Generate TDS Returns (lpind2425m000)
- Tax Declaration Type
-
The type of tax declaration, which can be VAT, Withholding Income Tax, or Social Contribution.
允许值
- 增值税
- 预扣所得税
- 不适用
- 社会保障税
- Type 26Q
-
如果选中此复选框， form 26Q (TDS Return filing for Non Salary Deductions) is applicable. The total amount paid during the quarter and the TDS amount deducted on such payments is reported in form 26Q.
- Type 27Q
-
如果选中此复选框， form 27Q (TDS Return Filing for Payments outside India) is applicable. The total amount paid during the quarter and the TDS amount deducted on such payments is reported in form 26Q.
- 发票日期
-
The date on which the invoice is generated.
- 财务年度
-
The financial year for which the TDS return is generated.
- Assessment Year
-
The assessment year for which the TDS return is generated.
- Quarter
-
The financial quarter for which the TDS return is generated.
- 纳税年度
-
The tax year for which the TDS return is generated.
- 纳税期
-
The tax period for which the TDS return is generated.
- Correction
-
如果选中此复选框， the old transactions and also new invoices which are not included in the previous returns are considered for generating the TDS return.
- Responsible Person
-
The person who is responsible for generating the TDS return.
- PAN Number of Responsible Person
-
The Permanent Account Number of the person generating the TDS return.
- Preparation Utility Name
-
The name of the software used to generate TDS report.
- Previous Acknowledgement
-
The previous acknowledgement of the TDS report.
Note:This field is enabled on ly if the Correction check box is selected.
- Identification Number Own
-
The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.
- Separator
-
The separator for the CSV-file.
- Place
-
The place (address) address of the company where the tax Deduction Account Number or Tax Collection Account Number (TAN) is generated.
- 导出位置
-
The location where the file is exported.
允许值
- 本地系统
- 服务器
- 不适用
- 导出目录
-
The path of the directory on the server where the file is exported.
- Export to File
-
The path on local drive where the file is exported.
- Deductor Type
-
The code identifying the person or entity who deducted the TDS.
- PAO Code
-
The Pay & Accounts Office (PAO) code
- DDO Code
-
The Drawing and Disbursing Officer (DDO) code.
- Ministry Name
-
The name of the ministry responsible for handling TDS.
- Ministry Name Other
-
he alternative name of the ministry responsible for handling TDS.
- PAO Registration No
-
The registration number of the Pay & Accounts Office (PAO).
- DDO Registration No
-
The registration number of the Drawing and Disbursing Officer (DDO) code. Each DDO is identified by a Tax Deduction and Collection Account Number (TAN).
- Account Office Identification Number (AIN) of PAO/TO/CDDO
-
A unique seven digit Accounts Office Identification Number (AIN). Each Account Office(AO) will be identified in the system by this number.