1. Localizations for India Implementation Guide
  2. India Reports for TDS

India Reports for TDS

These reports exist for India for TDS:

Report ID and Report Name

Description

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TDS Statement (R75I102)

Run this report to determine the TDS amount and surcharge amount to be paid to the tax authorities.

This report reads from the TDS Certificate Master Maintenance table (F75I100).

Periodic Processing (G75ITDS2), TDS Statement

Form 26Q - P2P - IND (R75I122EQ)

Run this report to print a list of tax challans and deductions for a particular quarter.

This report reads from the TDS Document Company table (F75I20A), Certificate Master Maintenance table (F75I100), and TDS Certificate Master Maintenance Tag File (F75I102).

When you run this report, the system prints a PDF and a text file for Form 26Q.

When you print the text file of the report, the system displays S in the Remarks 1 field of section 194J.

ETDS Quarterly/Yearly Special Closing (G75ITDS23), Form 26Q - P2P - IND

Form 26 & Form 27 (R75I126)

Run this report to print PDF and text version reports of:

  • Form 26

  • Form 27

This report reads from TDS Certificate Master Maintenance (F75I100), TDS Document Company (F75I20A), and TDS Certificate Master Maintenance Tag File (F75I102) tables.

Periodic Processing (G75ITDS2), Form 26 & Form 27

Form 27A (R75I127)

Run this report to print an annual report of the Form 27A.

This report reads from the TDS Certificate Master Maintenance (F75I100), TDS Document Company (F75I20A), and TDS Certificate Master Maintenance Tag File (F75I102) tables.

Periodic Processing (G75ITDS2), Form 27A

Quarterly Deduction Of Tax (Form No 27Q) (R75I128)

Run this report to print Form 27Q to submit the TDS deduction details to the income tax department on a quarterly basis. You run this report for a tax deduction account number (TAN) for a specified quarter.

When you run this report, the system prints a PDF and a text file for Form 27Q.

The system displays sections 194LB and 194LC as 4LB and 4LC respectively in the text file of Form 27Q.

This report reads from the TDS Document Company (F75I20A), Certificate Master Maintenance (F75I100), and TDS Certificate Master Maintenance Tag File (F75I102) tables.

Periodic Processing (G75ITDS2), Quarterly Deduction Of Tax (Form No 27Q)