View Due Dates Information

This activity allows you to view information relating to due date of the tax payment as well as tax certificates. You can specify the criteria required in the tax detail group box and obtain the relevant data for viewing.

Select the “View Due Dates Information” link under the “Tax Settlement” business component.

The “View Due Dates Information” page appears.

Enter the following fields in the “Tax Details” group box:

Tax Type	Use the drop-down list box to select the tax type Mandatory. Tax type is a code to represent the type of tax, for example TCS, and TDS. On launch of the page the system displays the first value loaded in the list as default.
Tax Region	Use the drop-down list box to select the required tax region. Tax region is the place where the tax declaration is made. On launch of the page the system displays the first value loaded in the list as default.
Type	Use the drop-down list box select the required type from values, "Remittance Due Date" and "Certificate Due Date". The first value in the list is displayed on launch of the page as default.
Tax Class	Use the drop-down list box to select the required tax class. Tax class is a code that identifies the sub transaction type for reporting purposes, specified by the tax authorities. The system displays the first value loaded in the list as default on launch of the page.
Assessee Type	Use the drop-down list box to select the required assessee type. The type of assessee such as a company, a partnership. The system displays the first value in the list as default on launch of the page.
Certificate Frequency	Select from the list of pre-defined values, Half Yearly, Monthly, Quarterly, Yearly.

Click the “Get Details” pushbutton to obtain the details.

The system displays the following field:

Default Certificate Frequency

The system displays “Yes” or “No” applicable to the values entered in the “Tax Details” group box.

The system displays the following fields in the multiline:

Transaction Date From	The date of transaction from which the due date is applicable.
To	The date of the transaction till which the due date is applicable.
Due Date	The due date if applicable.
Due Date Option	The due date option chosen, if applicable.
Days	The days if applicable.
Created On	The date of creating the information of the due date.

The system also displays the following fields:

Created By	The user Id of the person who created the due date information.
Created Date	The date of creating the information.
Last Modified By	The user Id of the person who modified the due date information.
Last Modified Date	The date of such modification.