(IND) Withholding tax component groups (form) [AX 2012]

Updated: October 3, 2012

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

Click General ledger > Setup > Withholding tax > India > Withholding tax component groups.

Use this form to set up withholding tax component groups for the Tax Deducted at Source (TDS) or Tax Collected at Source (TCS) tax type and create TCS or TDS certificates for each TCS or TDS component group.

NoteNote

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

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview

Set up withholding tax component groups for TCS or TDS tax type.

General

View the information for the withholding tax component group that is selected on the Overview tab.

Button

Description

Certificate

Open the Certificates form to create or cancel TCS or TDS certificates for the TCS or TDS withholding tax component group.

Field

Description

Tax type

Select the tax type for the withholding tax component groups from the following options:

  • TCS

  • TDS

Withholding tax component group

Enter a name for the TCS or TDS component group.

Description

Enter a description for the TCS or TDS component group.

Status

Select the residential status that the TCS or TDS component group comes under from the following options:

  • Resident

  • Non-resident

Section code

Enter the section code that is applied to the TCS or TDS component group.

NoteNote

The section code must be entered as specified in the file formats issued by the TDS or TCS authority for validation purposes.


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

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