(IND) Withholding tax reporting codes (form) [AX 2012]

Updated: October 11, 2012

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

Click General ledger > Setup > Withholding tax > India > Withholding tax reporting codes.

Use this form to create or update the withholding tax reporting codes.

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 type

Select the tax type for the withholding tax reporting code from the following options:

  • TDS

  • TCS

Withholding tax component

Select the withholding tax component to define the withholding tax reporting code for.

Withholding tax component group

Select the withholding tax component group to define the withholding tax reporting code for.

Section code

The section code attached to the withholding tax component for the TDS tax type.

Collection code

The collection code attached to the withholding tax component for the TCS tax type.

Reporting code

Select the withholding tax reporting code from the following options:

  • TDS

  • TCS

  • Surcharge

  • PE-Cess

  • SHE Cess


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

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