(IND) Withholding tax component groups (form)

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

Click General ledger > Setup > Withholding tax > India > Withholding tax component groups.

Use this form to set up withholding tax component groups for the Tax Deducted at Source (TDS) or Tax Collected at Source (TCS) tax type and create TCS or TDS certificates for each TCS or TDS component group.

Notitie

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

Tasks that use this form

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

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

Navigating the form

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

Tabs

Tab	Description
Overview	Set up withholding tax component groups for TCS or TDS tax type.
General	View the information for the withholding tax component group that is selected on the Overview tab.

Button

Button	Description
Certificate	Open the Certificates form to create or cancel TCS or TDS certificates for the TCS or TDS withholding tax component group.

Fields

Field	Description
Tax type	Select the tax type for the withholding tax component groups from the following options: TCS TDS
Withholding tax component group	Enter a name for the TCS or TDS component group.
Description	Enter a description for the TCS or TDS component group.
Status	Select the residential status that the TCS or TDS component group comes under from the following options: Resident Non-resident
Section code	Enter the section code that is applied to the TCS or TDS component group. Notitie The section code must be entered as specified in the file formats issued by the TDS or TCS authority for validation purposes.

See also

(IND) Certificates (form)

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