(IND) Withholding tax concessions (form)

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

Click General ledger > Setup > Withholding tax > India > Withholding tax concessions.

Use this form to enter withholding tax concession certificate details for customers and vendors for the selected Tax Collected at Source (TCS) and Tax Deducted at Source (TDS) tax codes.

注意

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

Tasks that use this form

(IND) Enter concession certificate information for withholding tax codes

Navigating the form

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

Tabs

Tab	Description
Certificate	Enter the details of the TCS or TDS concession certificates provided by customers or vendors.

Fields

Field	Description
Tax type	Select one of the following tax types for the withholding tax concession details: TDS TCS
Withholding tax code	Select the TDS or TCS tax code for the concession details.
Withholding tax name	The description of the selected TDS or TCS tax code.
From date	Select the starting valid date of the concession certificate.
To date	Select the ending valid date of the concession certificate.
Remarks	Enter remarks, if any, for the withholding tax concession code.
Section code	Enter the section that the concession certificate is availed for.
Customer account	Select the customer account to enter the TCS concession certificate details for. 注意 The Customer account field is available only if the selected tax type is TCS.
Vendor account	Select the vendor account to enter the TDS concession certificate details for. 注意 The Vendor account field is available only if the selected tax type is TDS.
Certificate	Enter the customer or vendor concession certificate number for the selected tax type.

See also

(IND) Withholding tax payment (form)

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