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This page allows you to select the required tax remittance request. It may be necessary to get back the details of a tax remittance request to modify it or delete it. If the tax remittance number is known this can be entered directly. However, if the number is not known, you can define search criteria to retrieve the tax remittance request you require.
Select the “Edit Tax Remittance Request” link under the “Tax Transactions” business component.
The “Select Tax Remittance Request” page appears.
Enter the following field if you have the required remittance request number:
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Remittance Request No. |
The required serial number of the remittance request if you have the information (Alphanumeric 18), |
Click the “Edit Tax Remittance Request” link to fetch the details of the remittance request number for modification to the “Edit Tax Remittance Request” page.
Enter the following fields in the “Search Criteria” group box if you do not have the remittance request number you require:
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Remittance Request No. From |
The remittance request number from which to start the range of your search (Alphanumeric, 18). |
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To |
The end remittance request number to define the range of search (Alphanumeric, 18) |
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Finance Book Id. |
Use the drop-down list box to select the required finance book ID. The system displays “All” as default at launch of the page. |
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Request Date From |
The date to start the range of your search (Date format). |
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To |
The end date of your range of search (Date format). |
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User ID |
The required user ID. The system displays the login ID of the user. |
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Tax Type |
Use the drop-down list box to select the required tax type. The first loaded value is displayed as default on launch of the page. The combo would be loaded with TDS, TCS, and SER if applicable for the company. |
Note: Provisional Credit for Service Tax Payable by Service Receiver' parameter in Tax Calculation - Set function parameter is set to NO then the combo would not be loaded with SER.
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Tax Region |
Use the drop-down list box to select the required tax region. Tax region is the place where the tax declaration is required to be made. The system displays the first available tax region from the list as default. |
Click the “Get Details” pushbutton to search the results for the entered search criteria.
The “Remittance Request Details” multiline displays details of records having status as “Fresh” in the following fields:
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Remittance Request No. |
The serial number of the remittance request. Click the hyperlink for fetching the details to the “Edit Tax Remittance Request “ page. |
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Request Date |
The date of the remittance request. |
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Finance Book Id. |
The finance book ID relating to the remittance request. |
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Tax Type |
The tax type related to the remittance request. |
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Tax Region |
The tax region related to the remittance request, |
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Amount |
The amount of the remittance request. |
To proceed, carry out the following
Select the “Edit Tax Remittance Request” link to modify tax remittance request.
