1. Country-Specific Features
  2. India Help Topics
  3. India Localization SuiteTax Reports
  4. Tax Deduction at Source (TDS) Reporting
  5. Generating TDS Tax Reports

Generating TDS Tax Reports

The India Localization SuiteTax Reports SuiteApp lets you generate India TDS reports. To generate the reports, perform the following steps.

To generate a TDS tax report:

  1. Go to Reports > Tax > Country Tax Reports.

  2. In the Subsidiary field, select a subsidiary from the list.

  3. In the Start Period field, select a starting period for the report.

  4. In the End Period field, select an end period for the report.

  5. In the Report Name field, select the type of report you want to generate for TDS.

  6. Click Additional Parameters.

  7. On the Income Tax Form Params page, set the following fields:

    • Regular Statement Filed for Earlier Period – Check this box if you've filed a regular statement for an earlier period.

    • Token No. of Previous Regular Statement – Enter the token number of your previous regular statement.

    • Change of Address of Deductor Since Last Return – Check this box if the deductor’s address changed since the last tax return.

    • Change of Address of Responsible Person Since Last Return – Check this box if the responsible person’s address changed since the last tax return.

  8. Click OK.

    Note:

    If you receive a browser popup message about unsaved changes, click Leave to return to the Country Tax Report page.

  9. Click Generate.

The Country Tax Reports page reloads when a report is generated.

The generated report appears as a new line in the Report Execution Log subtab. While a report is generating, the View | Download column shows a progress bar that becomes a View link when the report is ready.

Note:

If the report covers a long period, you may need to wait a few minutes for it to become available. After the report is ready, you'll get an email with a link to the report.

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General Notices