Defaults

Company of the Deductor (CO)

Specify the company of the person who is responsible for deducting TDS. This is the parent company that has the PAN.

Document Company of the Deductor (KCO)

Specify the document company of the person who is responsible for deducting TDS. The document company designates a child company that usually has a separate TAN and is associated with a parent company. The system generates the eTDS report for this child company.

Note: TAN is a 10-digit alphanumeric number obtained by all persons who are responsible for deducting or collecting taxes. You must include the TAN in TDS and TCS returns, TDS and TCS payment challan, and TDS and TCS certificates.

Year

Specify the year for which you want to generate an eTDS report. For example, you might enter 2006 for fiscal year 2005-2006.

Type of Form for which Form 27A is Printed

Specify which form you want to print. Values are:

1: Form 26

0: Form 27

Previous receipt Number

Specify the provisional receipt number that you want to use if income tax returns need to be corrected.

Address Book Number for person responsible for deducting Tax at Source

Specify an address book number for the person responsible for deducting tax at source.

Designation of Person Responsible for deducting tax at source

Specify the designation of the person who is responsible for deducting the tax at source, for example, manager or financial officer.

Status of deductor

Specify whether the person responsible for deducting taxes is a government representative. Values are:

C: Government deductor

0: Others