| # Payments per declaration (tfgld9147m00l) Use this session to pay tax for each tax declaration number. You can open this session from the appropriate menu of the Tax Declaration (tfgld1625m000) session. You can pay multiple payments for each declaration. You can make payments till the status of the tax declaration is Approved. Related topics To pay the tax declaration ER1 report To process tax declarations Tax Declaration Type The type of tax declaration. This field can have the following values VAT Withholding Income Tax Social Contribution Excise Not Applicable Tax Category The type of tax. This field can have the following values Service Excise VAT Entry Tax Collection Office The collection office for which you prepare the tax declaration. Tax Year The tax year for which you prepare the tax declaration. Tax period The tax period for which you prepare the tax declaration. Tax Declaration Number The tax declaration number. LN generates the number using the following details: Tax year Tax period Correction number Tax declaration type Collection office Tax category Indirect Tax Type The types of tax applicable in India. This field can have the following values Service Tax Local Sales Tax Central Sales Tax Basic Excise Duty Additional Excise Duty Special Excise Duty CESS Natural Calamity Contingency Duty Basic Custom Duty Countervailing Duty Additional Duty of Customs Others AED for Textile and Textile Articles Educational CESS on CVD Educational CESS on Customs Educational CESS on Service Educational CESS on Excise Entry Tax Secondary and Higher ECess on CVD Secondary and Higher ECess on Excise Secondary and Higher ECess on Service Secondary and Higher ECess on Custom Service Tax On Transportation E Cess on Transportation Service SHE Cess on Transportation Service Not Applicable Payment Company The financial company that pays the tax amount. The payment company can differ from the company that pays the tax amount. Payment Batch The batch number of the standing order. The number is used when you pay the tax declaration using a standing order or the corresponding invoice. Payment Transaction Type The transaction type used for the payment batch. Payment Document The document number of the standing order used to pay the tax declaration. The document number consists of the following fields: The financial company number The transaction type The document number The line number These fields have the value zero, if you do not pay the tax declaration amount. Payment Line Number The number of the payment line. Payment Challan The challan number issued when you deposit amount in the PLA account using TR-6 Challan. Paid Amount The amount which is deposited in the bank using TR-6 Challan for the tax position. |