(IND) Set up withholding tax component groups for TDS tax types [AX 2012]

Updated: October 10, 2012

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

You must set up withholding tax component groups for Tax Deducted at Source (TDS) tax types, such as Rent or Contractor.

NoteNote

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

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

  2. Select TDS in the Tax type field to set up withholding tax component groups for TDS tax type.

  3. Press CTRL+N to create a new line.

  4. Enter a name for the TDS component group in the Withholding tax component group field.

  5. Enter a description for the TDS component group in the Description field.

  6. Select the residential status that the TDS component group comes under in the Status field. The options are Resident and Non-resident.

  7. Enter the section code that is applied to the TDS component group in the Section code field.


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

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