Process

Process Period

Specify the process period to use when generating Form ST-3. Values are:

Blank: April - September

1: October - March

Operating Unit

Specify a number that identifies an entry in the JD Edwards EnterpriseOne Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.

Year (yyyy)

Specify the year for which you run the report. Enter the year in the YYYY format.

Tax Type (Service Tax)

Specify the user-defined code ST (Service Tax) from UDC table 75I/GT to generate Form ST-3.

Tax Type (Education CESS)

Specify the user-defined code Cess (Education Cess) from UDC table 75I/GT to generate Form ST-3.

Tax Type (Higher Education CESS)(HCESS)

Specify the user-defined code HCESS (Higher Education Cess) from UDC table 75I/GT to generate Form ST-3.

Tax Type (Swachh Bharat Cess) (SBC) (Release 9.2 Update)

Specify the user-defined code SBC (Swachh Bharat Cess) from UDC table 75I/GT to generate Form ST-3.

Tax Type (Krishi Kalyan Cess) (KKC) (Release 9.2 Update)

Specify the user-defined code KKC (Krishi Kalyan Cess) from UDC table 75I/GT to generate Form ST-3.