(IND) Set up withholding tax reporting codes for TDS tax types [AX 2012]

Updated: November 21, 2012

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

The withholding tax reporting codes are used to generate Form 26Q and Form 27Q statements for Tax Deducted at Source (TDS).


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

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

  2. Select TDS in the Tax type field to define withholding tax reporting codes for TDS tax type.

  3. Select the TDS component to define the withholding tax reporting code in the Withholding tax component field. The TDS component group defined for the TDS component is displayed in the Withholding tax component group field.

  4. The section code attached to the TDS component group is displayed in the Section code field.

  5. Select the TDS reporting code from the following options:

    • TDS

    • Surcharge

    • E-Cess

    • SHE Cess

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