(IND) Withholding tax settlement periods (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Withholding tax > India > Withholding tax settlement periods.
Use this form to create and manage the withholding tax settlement periods that the company uses when reporting withholding tax for Tax Collected at Source (TCS) or Tax Deducted at Source (TDS). You can also view the TCS or TDS transactions for each settlement period and for each period within a settlement period.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
|---|---|
General |
Specify the period interval with the number of units for the withholding tax settlement period. |
Periods |
Create periods for the withholding tax settlement. |
Buttons
Button |
Description |
|---|---|
Withholding tax payment |
Open the Withholding tax payment form to view the withholding tax payment transactions. |
Withholding tax transactions |
Open the Withholding tax transactions form to view the details of the TCS or TDS transactions that were settled for a specific settlement period. |
New period |
Create a new settlement period. |
Fields
Field |
Description |
|---|---|
Tax type |
Select the tax type for the withholding tax settlement period from the following options:
|
Settlement period |
Enter the code for the settlement period. |
Description |
Enter the name of the settlement period as it should appear on reports. The name often appears along with the code of the withholding tax settlement period. |
Withholding tax authority |
Select or view the withholding tax authority that taxes are reported to and paid to for the withholding tax settlement period. |
Period interval |
Select the period interval, which is one of the values that determines the periods of the withholding tax settlement period, from the following options:
|
Number of units |
Select the number of the period unit, which is defined in the Period interval field, which defines the periods of the selected withholding tax settlement period. The length of each period that is created on the Periods tab is the period interval, multiplied by the number of units. |
From date |
Select the first day of the first period in the withholding tax settlement period. |
To date |
Select the last day of a period interval. |
See also
(IND) Withholding tax payment (form)
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