TDS Certificates

[Former Member]

Hi All,

One my client needed the below TDS Certificates to be printed automatically from SAP.

The below forms are related with the TDS forms for Maharashtra state.

Chalan - Form 210,

Vendor TDS Certificate -Form 402

Vendor wise Monthly Certificate - Form 403,

Annual Returns Form 404

Is it possible to get the forms from standard SAP.

Can anybody help me for the above issue.

Regards

Vinu

[saikrishna_vallurupalli]

from 1st July 2009 on words Forms has been changed as per the Income Tax Amendments as per Income-tax (9th Amendment) Rules, 2009 (April, 2009)

SAP has been released the Master Note 1327221 to notify Income Tax Amendments as per Income-tax (9th Amendment) Rules.

Master note take care the all legal requirements.

[ameet_desai]

HI Vinu,

Chalan - Form 210,....... Not Possible

Vendor TDS Certificate -Form 402....... Possible

Vendor wise Monthly Certificate - Form 403,...... Not possible.You can get it Section code wise

Annual Returns Form 404....... Possible but to a ltd.extent, generating ETDS file with modification.

Thank You