(IND) Token numbers (form)

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

Note

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

Note

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

Tasks that use this form

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.