View Tax Deposit Challan Select Tax Deposit Challan

Select Tax Deposit Challan

This page allows you to enter the challan number, if you have that information, to fetch the details for viewing. However, if you do not readily have the challan number, you can summon the details by defining search criteria. From the result obtained, you can choose the required record for viewing.

Select the “View Tax Deposit Challan” link under the “Tax Settlement” business component.

The “Select Tax Deposit Challan” page appears.

Enter the following field if you know the details.

Challan No.

The challan number (Alphanumeric, 18).

Click the “View Tax Deposit Challan” link to fetch the details of the challan number you entered to the “View Tax Challan” page.
If you do not have the number of the challan you require to View, enter the following fields in the “Search Criteria” group box:

Challan No. From	The challan number, from which you want to start the search (Alphanumeric, 18).
To	The challan number to define the range of search (Alphanumeric, 18).
Bank Reference	Use the drop-down list box to select the required bank reference. The first value loaded in the list box is displayed on launch of the page.
Challan Date From	The date for the challan from which you require to start the search (Date format).
To	The end date to define the range of search (Date format).
User ID	The required user ID (Alphanumeric, 30). The system displays the user ID of the person logging in.
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.

Tax Region

Use the drop-down list to select the required tax region.

The first value loaded in the list box is displayed on launch of the page as default.

Status

Use the drop-down list box to select the required status of the tax deposit challan. The system displays “All” as default on launch of the page. If status is given as "All", challans in "Fresh" or "Authorized" status will be fetched

Click the “Get Details” pushbutton to display the results of your search.

On clicking “Get Details” pushbutton, the system retrieves data and displays the details in the Multiline.

The system displays the following fields in the “Challan Details” multiline:

Challan No.	The challan number. Click the hyperlink to fetch the challan details to the “View Tax Deposit Challan” page.
	Data hyperlink available.
Challan Date	The date of the challan.
Bank Ref.	The relevant bank reference.
Amount	The amount of the challan.

To proceed, carry out the following.

Select the “View Tax Deposit Challan” link to view the details of the tax deposit challan.