(IND) TCS or TDS inquiry (form)

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

Click General ledger > Inquiries > Tax > India posted tax > Withholding tax > TDS.

–or–

Click General ledger > Inquiries > Tax > India posted tax > Withholding tax > TCS.

Use this form to inquire about transactions that are related to Tax Collected at Source (TCS) or Tax Deducted at Source (TDS). You can also use the inquiry information for legal and business reporting.

Navigating the form

The following tables provide descriptions for the controls in this form.

Buttons

Button	Description
Modify...	Modify, save, or delete the current query.
Inquiry	Open the Inquiry form, where you can create or update the query. For more information, see 照会 (フォーム).
Top	Move the selected field to the top.
Up	Move the selected field up.
Down	Move the selected field down.
Bottom	Move the selected field to the bottom.
Total	Open the Total form, where you can select the amount fields that are added together. Only the amount fields that are in the Selected list will be added together.
Reset	Reset the query to undo the changes that you made.
>	Move items from the Available list to the Selected list.
<	Remove items from the Selected list.

Fields

Field	Description
Select query	Select the query to modify.
Tax Account Number (TAN)	Select the Tax Account Number (TAN) for the query.
Settlement period	Select the settlement period for the query.
From date	Select the starting date of the period to display transactions for.
To date	Select the ending date of the period to display transactions for.
Available	The fields that you can include in the query.
Selected	The fields that have been moved from the Available list.
Header note	Select this check box to indicate that the header note must be defined and displayed, and then enter text for the header note in the Header note field.
Footer note	Select this check box to indicate that the footer note must be defined and displayed, and then enter text for the footer note in the Footer note field.

See also

(IND) Withholding tax groups (modified form)

(IND) Withholding tax concessions (form)

(IND) Set up withholding tax codes for TDS tax types

(IND) Set up withholding tax component groups for TDS tax types

(IND) Set up withholding tax authorities for TDS tax types

(IND) TCS or TDS transactions (form)

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