India Reports for WCT

These reports exist for India for WCT:

Report ID and Report Name	Description	Navigation
Certificate of tax (R75I119)	Run this report after you complete the challan update, certificate number generation, and month end process. This report reads from and writes to the TDS Certificate Master Maintenance table (F75I100).	Periodic Processing (G75IWCTDS2), Certificate of tax
Register to be maintained (R75I120)	Run this report to submit a register to the authorities, under the WCT Act, for the taxes deducted from payments issued to contractors. This report reads from the TDS Certificate Master Maintenance table (F75I100).	Periodic Processing (G75IWCTDS2), Register to be maintained
Monthly statement of tax (R75I121)	Run this report to submit a monthly return to the authorities, under the WCT Act, for the taxes deducted from the payments issued to contractors. This report reads from the TDS Certificate Master Maintenance table (F75I100).	Periodic Processing (G75IWCTDS2), Monthly statement of tax

Report ID and Report Name

Description

Navigation

Certificate of tax (R75I119)

Run this report after you complete the challan update, certificate number generation, and month end process.

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

Periodic Processing (G75IWCTDS2), Certificate of tax

Run this report to submit a register to the authorities, under the WCT Act, for the taxes deducted from payments issued to contractors.

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

Periodic Processing (G75IWCTDS2), Register to be maintained

Monthly statement of tax (R75I121)

Run this report to submit a monthly return to the authorities, under the WCT Act, for the taxes deducted from the payments issued to contractors.

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

Periodic Processing (G75IWCTDS2), Monthly statement of tax