R75I102 – TDS Statement

Run this report to determine the TDS amount and surcharge amount to be paid to the tax authorities. Run this report before performing the challan detail update process.

The TDS Statement displays a flag for penalty if a penalty not equal to zero exists in the F75I104 table. The report also displays non-rounded tax amount by summing the values in TDS, surcharge, CESS, and HCESS and also the difference between the total tax amount and the non-rounded tax amount. For this calculation, the system retrieves total tax amount from the F75I100 table.