(IND) Manage withholding transactions for General ledger

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The following topics provide information about Tax Deducted at Source (TDS) for General ledger transactions.

(IND) Withholding tax calculation

(IND) Enter token numbers for withholding tax statements

(IND) TDS and TCS electronic file formats

(IND) Settle withholding tax payments and enter withholding tax challan information

(IND) Generate 27EQ quarterly statement for TCS

(IND) Generate 26Q or 27Q quarterly statements for TDS

(IND) Generate Form 27D TCS certificate

(IND) Reverse TDS payments and post the payment journal

(IND) Calculate TCS on intercompany transactions

(IND) Configure withholding tax calculation