TDS E-Return filing

hemantOne

Hi,
i have updated all the hot fixes of TDS in Nav5.0sp1.But now i am facing problem in Generate form 26 because in previous there was a report 13724 name is "Generate form 26" but after updating hot fixes the report has been changed and new report is "TCS 27D New".
Now i am facing problem if there is any change in procedure of "TDS E-Return filing" please tell me.



Thanks in Advance.

mohana_cse06

Is this a 5.0SP1 database or Upgraded one?
I have never seen Generate form 26 with 13724 ID in 5.0SP1 :-k

Now i am facing problem if there is any change in procedure of "TDS E-Return filing" please tell me.

What exact problem you are facing?

How many HF's you have applied?

hemantOne

Its upgraded from 3.7 to 5.0sp1. and i updated 6 hot fixes.
Before updated hot fixes we were using this process to generate e-Return filing for the TDS.
financial Management ---> General Ledger ---> Periodic activity ---> Tax Deducted at source --->Generate form 26
and generate form 26 was generated report 13724 which is "generating form 26".
After it we generated "Generate E-TDS" which create a text file simultaneously system generated one report 16507 "Generate 27A".
that text file we validated in "Income Tax validate software".
for the last quarter from Oct. to Dec. we used this process.
Main problem is this when we are "generating form 26" for the e-return file for TDS previous report has been changed in another report which is "TCS 27D New". and we are unable to "generate form 26".
so please if there is any change let me know.

mohana_cse06

In 5.0,Report 16508 - Generate e-TDS 26Q is used to generate 26Q..

I think TDS-generation and filling might have changed as I have not seen report 13724 in base 5.0SP1 IN database..

ssingla

Report 13724 TCS 27D New was intoduced in "New TDS certificate 16 A and TCS certificate 27D" 30th July 2010.

You might need "TDSTCSForm16AAnd27DWithReceiptNumber_INNAV5SP1".

hemantOne

Thanks to all...