India Reports for TCS
These reports exist for India for TCS:
Report ID and Report Name |
Description |
Navigation |
|---|---|---|
Form 27D- Certificate for collection of TCS (R75I627) |
Run this report to generate the Form 27D after you have paid tax to the tax authority. You can generate this report for one specific record or for a selected set of records for a period. Generate this report for the customers who purchase goods with TCS. This report reads from the TCS Prepayment to Tax authority (F75I612) and TCS Payment Details (F75I604) tables. |
The navigations for this report are:
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Annual Return of TCS (R75I628) |
Run this report to print the statutory form (Form 27E) and a flat file in an ASCII format. The flat file contains all of the information that exists in the report but is in the format prescribed by the government, so that you can run it through the File Validation Utility (FVU) application. This application is owned by the government and validates the e-TCS report submitted by you. Oracle does not provide the FVU application. Submit Form 27E as the annual return of the tax collected by the seller. Form 27E displays the details of the TCS collected from the buyer and paid to the tax authority. This report reads from the TCS Details table (F75I604) and the TCS Prepayment to Tax Authority table (F75I612). |
Periodic Processing (2/G75ITCS), Annual Return of TCS |
Form 27EQ - Quarterly Return of TCS (R75I629) |
Run this report to print the statutory form (Form 27EQ) and a flat file in an ASCII format. The flat file contains all of the information that exists in the report but is in the format prescribed by the government so that you can run it through the File Validation Utility (FVU) application. This application is owned by the government and validates the e-TCS report submitted by you. Oracle does not provide the FVU application. This form is used to submit the quarterly returns for the tax collected by the seller. Form 27EQ displays the TCS collected and paid to the tax authority. This report reads from the TCS Details table (F75I604) and the TCS Prepayment to Tax Authority table (F75I612). |
Periodic Processing (2/G75ITCS), Form 27EQ - Quarterly Return of TCS |
Form 27B - Summery of Annual eTCS Return (R75I630) |
Run this report to print the statutory form, Form 27B. Form 27B is a summary of the e-TCS return (Form 27E) that contains the details of the amount paid and the income tax collected at the source. You must submit Form 27B to the tax authorities on an annual basis to report the tax collected by the seller. You must separately submit a Form 27B for each TCS return (Form 27E) that you file. This report reads from the TCS Details table (F75I604) and the TCS Prepayment to Tax Authority table (F75I612). |
Periodic Processing (2/G75ITCS), Form 27B - Summery of Annual eTCS Return |