Show TOC

Object documentationForm 16 A Report Window: India Locate this document in the navigation structure

 

Send this report to tax authorities for the TDS deduction.

Document No.

Document number of the entry.

Date of Payment/Credit

Posting date in each entry.

Document Date

Creation date of a document .

Taxable Amount

Taxable amount of a document.

Total Tax Deposit

Total tax deposited of the entry.

TDS Amount

TDS amount of each entry.

Surcharge

Surcharge tax amount of each entry.

Cess

Cess tax amount of the entry.

HSC

HSC tax amount of the entry.

Certificate No.

To print out the report, you must generate the TDS certificate number. To display the certificate number, choose the Generate Cert. No. button in the bottom area.

Challan No.

Challan number with which the tax was deposited in outgoing payments.

BSR Code

Bank serial number of each entry.

Cheque No.

Cheque number in the payment means of outgoing payments.

Generate Cert. No.

Generates the certificate series for the report.

More Information

Form 16 A: India