| # Generate TDS Returns (tfgld9400m00l) Use this session to generate details of the TDS Return. The TDS return is generated either for 26Q or 27Q forms. Tax Declaration Type The Tax Declaration Type for which the TDS returns is generated. Allowed values Tax Declaration Type 26Q If this check box is selected, the TDS Return for non-salary deductions are generated in the report. Note 26Q is filed for domestic payments other than salary, and the taxpayer must file TDS Return in Form 26Q. This form is submitted on a quarterly basis. 27Q If this check box is selected, the TDS Return for non-salary deductions (NRI/Foreign) are generated in the report. Note 27Q is for TDS Return filed for NRI or foreign payments other than salary. Invoice Date The From and To fields define a range of: invoice dates for which the TDS returns are filed with the tax authorities. Tax Category The code of tax category. Version A code identifying the tax declaration master. Financial Year The financial year to be shown in the TDS Returns that is generated. Assessment Year The assessment year to be shown in the TDS Returns that is generated. Quarter The period to be shown in the TDS Returns that is generated. Tax Year The year for which the TDS Returns is generated. Tax Period The From and To fields define a range of: tax periods for which the TDS returns is generated. Correction If this check box is selected, the TDS returns report is generated after completing all the appropriate corrections. Contact The contact responsible for the TDS returns is included in the report which is generated. TDS Return Utility The utility or software approved by the tax authorities which is used to file the TDS returns. Previous Ack The reference number of the previous acknowledgement document issued by the tax authorities. Registration Number Sequence(Own) The sequence number of the financial company’s registration number. The registration number belongs to the financial company which is generating TDS returns. Place The location from where the financial company is filing the TDS returns. Export Location The location on the local system or the server where the output is stored. Allowed values Local System Server Not Applicable Server Path and File The path on the server and the output file for the TDS returns which is generated. Note This field is enabled only if Server is selected in the Export Location field. Export Directory The directory where the CSV-file is stored. Export File Name This is the file name of the CSV-file. Note This field is enabled only if Local System is selected in the Export Location field. Generate Generates the report of the TDS returns for the specified range. |