India – Program to Generate eTDS Quarterly Certificates 26Q

 

NAME: India – Program to Generate eTDS Quarterly Certificates 26Q
SHORT CODE: JAINETDSQ
MODULE: Oracle Asia / Pacific Localizations

Description: Generates a flat file as per legal format that contain eTDS Quarterly Certificate data
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_TAN_NUMBER : Tan Number of Organization
  • P_FINANCIAL_YEAR : Shows the available financial years
  • P_PERIOD : Shows the quarter information
  • P_TAX_AUTHORITY_ID : TDS Authorities
  • P_TAX_AUTHORITY_SITE_ID : TDS Authority Sites
  • P_ORGANIZATION_ID : useful to fetch address details from the location linked to organization
  • P_DEDUCTOR_NAME : Enterable field of Deductor Name
  • P_DEDUCTOR_STATE : Shows the Indian States and their Codes
  • P_ADDR_CHANGED_SINCE_LAST_RET : selected value tells whether the address of deductor is changed since last return
  • P_PERS_RESP_FOR_DEDUCTION : Person who is resposible for tds deduction
  • P_DESG_OF_PERS_RESPONSIBLE : Designation of the Person Reposible for TDS Deduction
  • P_RESP_FLAT_NO : Flat No of the Person Responsible for TDS Deduction
  • P_RESP_PREM_BLG : Name of the Premises/Building of the Person Responsible for TDS Deduction
  • P_RESP_RD_ST_LANE : Road/Street/Lane

 

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