Set up withholding tax reporting codes for the TDS tax type

Withholding tax reporting codes are used to generate Form 26Q and Form 27Q statements for Tax Deducted at Source (TDS). This article explains how to set up withholding tax reporting codes steps so that you can set up TDS reporting codes.

1. Go to Tax > Setup > Withholding tax > Withholding tax reporting codes.

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2. In the Tax type field, select TDS to define withholding tax reporting codes for the TDS tax type.

3. In the Withholding tax component field, select the TDS component to that you're defining the withholding tax reporting code for. The Withholding tax component group field shows the TDS component group that was defined for the TDS component that you're defining.

   The Section code field on the General FastTab shows the section code that is attached to the TDS component group.

4. On the General FastTab, in the Reporting code field, select the TDS reporting code:

   • TDS
   • TCS
   • Surcharge
   • PE_Cess
   • SHE_Cess

5. Close the page.