Close Tax Calendar

This page allows you to close the tax calendar of status “Active”/”Settled” for tax types based on the applicable settlement process.

Select the “Close Tax Calendar” link under the “Tax Settlement” business component.

The “Close Tax Calendar” page appears.

Tax Type	Use the drop-down list box to select the required tax type. The first value loaded in the list is displayed as default on launch of the page. The code for the type of tax for example, VAT and TDS.
Tax Community	Use the drop-down list box to select the required tax community. The first value loaded in the list is displayed as default on launch of the page. The government authority that administers the tax laws.
Tax Region	Use the drop-down list box to select the required tax region. The first value loaded in the list is displayed as default on launch of the page. The place where the tax declaration is required to be made.
Close Period / Year	Use the drop-down list box to select the required period/year to close.

The system displays the following fields in the “Declaration Year/Period Details” multiline:

Tax Region	The place where the tax declaration is made.
Declaration Year	The code indicating the year during which the tax is reckoned for declaration. The code for the declaration year.
Declaration Year Start Date	The start date of the declaration year.
Declaration Year End Date	The end date of the declaration year.
Declaration Year Status	The current status of the declaration year.
Declaration Period	The code for the declaration period.
Declaration Period Start Date	The start date for the period for declaration.
Declaration Period End Date	The end date of the period.
Declaration Period Status	The status of the period.

To proceed, carry out the following

Select the “View Period Closure Status” link at the bottom of the page to view the status.