(IND) Token numbers (form) [AX 2012]

Updated: October 21, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Periodic > India withholding tax > TDS token numbers.

–or–

Click General ledger > Periodic > India withholding tax > TCS token numbers.

Use this form to view the automatically updated details in the following statements:

  • Form 27EQ statements that are generated using the TCS statement form

  • Form 26Q and Form 27Q statements that are generated using the TDS statement form

NoteNote

You must record token numbers in this form for the TCS or TDS statements that you file.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

The following table provides descriptions for the controls in this form.

Field

Description

Tax Account Number (TAN)

The Tax Account Number (TAN) of the generated report.

Statement

The type of statement generated, which is Form 26Q, Form 27Q, or Form 27EQ.

From date

The starting date of the quarter that the statement is generated for.

To date

The ending date of the quarter that the statement is generated for.

Period end

The quarter that the statement is generated for.

Printing date

The printing date of the statement.

Token number

Enter the token number for the filed TDS or TCS statement.

Status

The status of the statement, which is Original or Revised.

Correction type

The type of correction statement generated, which is None, C1, C2,C3,C5,or C9.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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