80 KiB
80 KiB
| 1 | id | name | description | invoice_label | type_tax_use | l10n_in_tds_tax_type | amount_type | amount | tax_scope | active | tax_group_id | is_base_affected | include_base_amount | children_tax_ids | python_compute | sequence | l10n_in_reverse_charge | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | l10n_in_section_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tds_sale_10_us_192a | 10% TDS 192A S | TDS @10% u/s 192A | TDS @10% u/s 192A | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_192a | |||||||||
| 3 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 4 | 100 | base | refund | ||||||||||||||||||||
| 5 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 6 | tds_sale_20_us_192a | 20% TDS 192A S | TDS @20% u/s 192A | TDS @20% u/s 192A | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_192a | |||||||||
| 7 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 8 | 100 | base | refund | ||||||||||||||||||||
| 9 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 10 | tds_sale_10_us_193 | 10% TDS 193 S | TDS @10% u/s 193 | TDS @10% u/s 193 | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_193 | |||||||||
| 11 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 12 | 100 | base | refund | ||||||||||||||||||||
| 13 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 14 | tds_sale_20_us_193 | 20% TDS 193 S | TDS @20% u/s 193 | TDS @20% u/s 193 | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_193 | |||||||||
| 15 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 16 | 100 | base | refund | ||||||||||||||||||||
| 17 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 18 | tds_sale_10_us_194 | 10% TDS 194 S | TDS @10% u/s 194 | TDS @10% u/s 194 | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194 | |||||||||
| 19 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 20 | 100 | base | refund | ||||||||||||||||||||
| 21 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 22 | tds_sale_20_us_194 | 20% TDS 194 S | TDS @20% u/s 194 | TDS @20% u/s 194 | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194 | |||||||||
| 23 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 24 | 100 | base | refund | ||||||||||||||||||||
| 25 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 26 | tds_sale_10_us_194a | 10% TDS 194A S | TDS @10% u/s 194A | TDS @10% u/s 194A | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194a | |||||||||
| 27 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 28 | 100 | base | refund | ||||||||||||||||||||
| 29 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 30 | tds_sale_20_us_194a | 20% TDS 194A S | TDS @20% u/s 194A | TDS @20% u/s 194A | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194a | |||||||||
| 31 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 32 | 100 | base | refund | ||||||||||||||||||||
| 33 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 34 | tds_sale_30_us_194b | 30% TDS 194B S | TDS @30% u/s 194B | TDS @30% u/s 194B | none | sale | percent | -30.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194b | |||||||||
| 35 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 36 | 100 | base | refund | ||||||||||||||||||||
| 37 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 38 | tds_sale_30_us_194bb | 30% TDS 194BB S | TDS @30% u/s 194BB | TDS @30% u/s 194BB | none | sale | percent | -30.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194bb | |||||||||
| 39 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 40 | 100 | base | refund | ||||||||||||||||||||
| 41 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 42 | tds_sale_1_us_194c | 1% TDS 194C S | TDS @1% u/s 194C | TDS @1% u/s 194C | none | sale | percent | -1.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194c | |||||||||
| 43 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 44 | 100 | base | refund | ||||||||||||||||||||
| 45 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 46 | tds_sale_2_us_194c | 2% TDS 194C S | TDS @2% u/s 194C | TDS @2% u/s 194C | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194c | |||||||||
| 47 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 48 | 100 | base | refund | ||||||||||||||||||||
| 49 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 50 | tds_sale_20_us_194c | 20% TDS 194C S | TDS @20% u/s 194C | TDS @20% u/s 194C | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194c | |||||||||
| 51 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 52 | 100 | base | refund | ||||||||||||||||||||
| 53 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 54 | tds_sale_5_us_194d | 5% TDS 194D S | TDS @5% u/s 194D | TDS @5% u/s 194D | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194d | |||||||||
| 55 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 56 | 100 | base | refund | ||||||||||||||||||||
| 57 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 58 | tds_sale_10_us_194d | 10% TDS 194D S | TDS @10% u/s 194D | TDS @10% u/s 194D | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194d | |||||||||
| 59 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 60 | 100 | base | refund | ||||||||||||||||||||
| 61 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 62 | tds_sale_20_us_194d | 20% TDS 194D S | TDS @20% u/s 194D | TDS @20% u/s 194D | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194d | |||||||||
| 63 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 64 | 100 | base | refund | ||||||||||||||||||||
| 65 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 66 | tds_sale_2_us_194da | 2% TDS 194DA S | TDS @2% u/s 194DA | TDS @2% u/s 194DA | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194da | |||||||||
| 67 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 68 | 100 | base | refund | ||||||||||||||||||||
| 69 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 70 | tds_sale_5_us_194da | 5% TDS 194DA S | TDS @5% u/s 194DA | TDS @5% u/s 194DA | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194da | |||||||||
| 71 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 72 | 100 | base | refund | ||||||||||||||||||||
| 73 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 74 | tds_sale_20_us_194da | 20% TDS 194DA S | TDS @20% u/s 194DA | TDS @20% u/s 194DA | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194da | |||||||||
| 75 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 76 | 100 | base | refund | ||||||||||||||||||||
| 77 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 78 | tds_sale_20_us_194e | 20% TDS 194E S | TDS @20% u/s 194E | TDS @20% u/s 194E | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194e | |||||||||
| 79 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 80 | 100 | base | refund | ||||||||||||||||||||
| 81 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 82 | tds_sale_10_us_194ee | 10% TDS 194EE S | TDS @10% u/s 194EE | TDS @10% u/s 194EE | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ee | |||||||||
| 83 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 84 | 100 | base | refund | ||||||||||||||||||||
| 85 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 86 | tds_sale_20_us_194ee | 20% TDS 194EE S | TDS @20% u/s 194EE | TDS @20% u/s 194EE | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ee | |||||||||
| 87 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 88 | 100 | base | refund | ||||||||||||||||||||
| 89 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 90 | tds_sale_20_us_194f | 20% TDS 194F S | TDS @20% u/s 194F | TDS @20% u/s 194F | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194f | |||||||||
| 91 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 92 | 100 | base | refund | ||||||||||||||||||||
| 93 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 94 | tds_sale_2_us_194g | 2% TDS 194G S | TDS @2% u/s 194G | TDS @2% u/s 194G | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194g | |||||||||
| 95 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 96 | 100 | base | refund | ||||||||||||||||||||
| 97 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 98 | tds_sale_5_us_194g | 5% TDS 194G S | TDS @5% u/s 194G | TDS @5% u/s 194G | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194g | |||||||||
| 99 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 100 | 100 | base | refund | ||||||||||||||||||||
| 101 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 102 | tds_sale_20_us_194g | 20% TDS 194G S | TDS @20% u/s 194G | TDS @20% u/s 194G | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194g | |||||||||
| 103 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 104 | 100 | base | refund | ||||||||||||||||||||
| 105 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 106 | tds_sale_2_us_194h | 2% TDS 194H S | TDS @2% u/s 194H | TDS @2% u/s 194H | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194h | |||||||||
| 107 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 108 | 100 | base | refund | ||||||||||||||||||||
| 109 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 110 | tds_sale_5_us_194h | 5% TDS 194H S | TDS @5% u/s 194H | TDS @5% u/s 194H | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194h | |||||||||
| 111 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 112 | 100 | base | refund | ||||||||||||||||||||
| 113 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 114 | tds_sale_20_us_194h | 20% TDS 194H S | TDS @20% u/s 194H | TDS @20% u/s 194H | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194h | |||||||||
| 115 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 116 | 100 | base | refund | ||||||||||||||||||||
| 117 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 118 | tds_sale_2_us_194i | 2% TDS 194I S | TDS @2% u/s 194I | TDS @2% u/s 194I | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194i | |||||||||
| 119 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 120 | 100 | base | refund | ||||||||||||||||||||
| 121 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 122 | tds_sale_10_us_194i | 10% TDS 194I S | TDS @10% u/s 194I | TDS @10% u/s 194I | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194i | |||||||||
| 123 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 124 | 100 | base | refund | ||||||||||||||||||||
| 125 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 126 | tds_sale_20_us_194i | 20% TDS 194I S | TDS @20% u/s 194I | TDS @20% u/s 194I | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194i | |||||||||
| 127 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 128 | 100 | base | refund | ||||||||||||||||||||
| 129 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 130 | tds_sale_1_us_194ia | 1% TDS 194IA S | TDS @1% u/s 194IA | TDS @1% u/s 194IA | none | sale | percent | -1.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ia | |||||||||
| 131 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 132 | 100 | base | refund | ||||||||||||||||||||
| 133 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 134 | tds_sale_20_us_194ia | 20% TDS 194IA S | TDS @20% u/s 194IA | TDS @20% u/s 194IA | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ia | |||||||||
| 135 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 136 | 100 | base | refund | ||||||||||||||||||||
| 137 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 138 | tds_sale_2_us_194ib | 2% TDS 194IB S | TDS @2% u/s 194IB | TDS @2% u/s 194IB | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ib | |||||||||
| 139 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 140 | 100 | base | refund | ||||||||||||||||||||
| 141 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 142 | tds_sale_5_us_194ib | 5% TDS 194IB S | TDS @5% u/s 194IB | TDS @5% u/s 194IB | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ib | |||||||||
| 143 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 144 | 100 | base | refund | ||||||||||||||||||||
| 145 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 146 | tds_sale_20_us_194ib | 20% TDS 194IB S | TDS @20% u/s 194IB | TDS @20% u/s 194IB | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ib | |||||||||
| 147 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 148 | 100 | base | refund | ||||||||||||||||||||
| 149 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 150 | tds_sale_10_us_194ic | 10% TDS 194IC S | TDS @10% u/s 194IC | TDS @10% u/s 194IC | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ic | |||||||||
| 151 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 152 | 100 | base | refund | ||||||||||||||||||||
| 153 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 154 | tds_sale_20_us_194ic | 20% TDS 194IC S | TDS @20% u/s 194IC | TDS @20% u/s 194IC | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ic | |||||||||
| 155 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 156 | 100 | base | refund | ||||||||||||||||||||
| 157 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 158 | tds_sale_2_us_194j | 2% TDS 194J S | TDS @2% u/s 194J | TDS @2% u/s 194J | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194j | |||||||||
| 159 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 160 | 100 | base | refund | ||||||||||||||||||||
| 161 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 162 | tds_sale_10_us_194j | 10% TDS 194J S | TDS @10% u/s 194J | TDS @10% u/s 194J | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194j | |||||||||
| 163 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 164 | 100 | base | refund | ||||||||||||||||||||
| 165 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 166 | tds_sale_20_us_194j | 20% TDS 194J S | TDS @20% u/s 194J | TDS @20% u/s 194J | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194j | |||||||||
| 167 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 168 | 100 | base | refund | ||||||||||||||||||||
| 169 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 170 | tds_sale_10_us_194k | 10% TDS 194K S | TDS @10% u/s 194K | TDS @10% u/s 194K | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194k | |||||||||
| 171 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 172 | 100 | base | refund | ||||||||||||||||||||
| 173 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 174 | tds_sale_20_us_194k | 20% TDS 194K S | TDS @20% u/s 194K | TDS @20% u/s 194K | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194k | |||||||||
| 175 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 176 | 100 | base | refund | ||||||||||||||||||||
| 177 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 178 | tds_sale_10_us_194la | 10% TDS 194LA S | TDS @10% u/s 194LA | TDS @10% u/s 194LA | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194la | |||||||||
| 179 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 180 | 100 | base | refund | ||||||||||||||||||||
| 181 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 182 | tds_sale_20_us_194la | 20% TDS 194LA S | TDS @20% u/s 194LA | TDS @20% u/s 194LA | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194la | |||||||||
| 183 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 184 | 100 | base | refund | ||||||||||||||||||||
| 185 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 186 | tds_sale_10_us_194lba | 10% TDS 194LBA(1) S | TDS @10% u/s 194LBA(1) | TDS @10% u/s 194LBA(1) | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lba1 | |||||||||
| 187 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 188 | 100 | base | refund | ||||||||||||||||||||
| 189 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 190 | tds_sale_20_us_194lba | 20% TDS 194LBA(1) S | TDS @20% u/s 194LBA(1) | TDS @20% u/s 194LBA(1) | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lba1 | |||||||||
| 191 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 192 | 100 | base | refund | ||||||||||||||||||||
| 193 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 194 | tds_sale_10_us_194lbb | 10% TDS 194LBB S | TDS @10% u/s 194LBB | TDS @10% u/s 194LBB | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbb | |||||||||
| 195 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 196 | 100 | base | refund | ||||||||||||||||||||
| 197 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 198 | tds_sale_20_us_194lbb | 20% TDS 194LBB S | TDS @20% u/s 194LBB | TDS @20% u/s 194LBB | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbb | |||||||||
| 199 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 200 | 100 | base | refund | ||||||||||||||||||||
| 201 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 202 | tds_sale_5_us_194lb | 5% TDS 194LB S | TDS @5% u/s 194LB | TDS @5% u/s 194LB | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lb | |||||||||
| 203 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 204 | 100 | base | refund | ||||||||||||||||||||
| 205 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 206 | tds_sale_20_us_194lb | 20% TDS 194LB S | TDS @20% u/s 194LB | TDS @20% u/s 194LB | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lb | |||||||||
| 207 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 208 | 100 | base | refund | ||||||||||||||||||||
| 209 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 210 | tds_sale_10_us_194lbc | 10% TDS 194LBC S | TDS @10% u/s 194LBC | TDS @10% u/s 194LBC | none | sale | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbc | |||||||||
| 211 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 212 | 100 | base | refund | ||||||||||||||||||||
| 213 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 214 | tds_sale_25_us_194lbc | 25% TDS 194LBC S | TDS @25% u/s 194LBC | TDS @25% u/s 194LBC | none | sale | percent | -25.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbc | |||||||||
| 215 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 216 | 100 | base | refund | ||||||||||||||||||||
| 217 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 218 | tds_sale_30_us_194lbc | 30% TDS 194LBC S | TDS @30% u/s 194LBC | TDS @30% u/s 194LBC | none | sale | percent | -30.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbc | |||||||||
| 219 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 220 | 100 | base | refund | ||||||||||||||||||||
| 221 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 222 | tds_sale_2_us_194m | 2% TDS 194M S | TDS @2% u/s 194M | TDS @2% u/s 194M | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194m | |||||||||
| 223 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 224 | 100 | base | refund | ||||||||||||||||||||
| 225 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 226 | tds_sale_5_us_194m | 5% TDS 194M S | TDS @5% u/s 194M | TDS @5% u/s 194M | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194m | |||||||||
| 227 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 228 | 100 | base | refund | ||||||||||||||||||||
| 229 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 230 | tds_sale_20_us_194m | 20% TDS 194M S | TDS @20% u/s 194M | TDS @20% u/s 194M | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194m | |||||||||
| 231 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 232 | 100 | base | refund | ||||||||||||||||||||
| 233 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 234 | tds_sale_2_us_194n | 2% TDS 194N S | TDS @2% u/s 194N | TDS @2% u/s 194N | none | sale | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194n | |||||||||
| 235 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 236 | 100 | base | refund | ||||||||||||||||||||
| 237 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 238 | tds_sale_5_us_194n | 5% TDS 194N S | TDS @5% u/s 194N | TDS @5% u/s 194N | none | sale | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194n | |||||||||
| 239 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 240 | 100 | base | refund | ||||||||||||||||||||
| 241 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 242 | tds_sale_20_us_194n | 20% TDS 194N S | TDS @20% u/s 194N | TDS @20% u/s 194N | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194n | |||||||||
| 243 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 244 | 100 | base | refund | ||||||||||||||||||||
| 245 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 246 | tds_sale_01_us_194o | 0.1% TDS 194O S | TDS @0.1% u/s 194O | TDS @0.1% u/s 194O | none | sale | percent | -0.1 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194o | |||||||||
| 247 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 248 | 100 | base | refund | ||||||||||||||||||||
| 249 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 250 | tds_sale_1_us_194o | 1% TDS 194O S | TDS @1% u/s 194O | TDS @1% u/s 194O | none | sale | percent | -1.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194o | |||||||||
| 251 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 252 | 100 | base | refund | ||||||||||||||||||||
| 253 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 254 | tds_sale_20_us_194o | 20% TDS 194O S | TDS @20% u/s 194O | TDS @20% u/s 194O | none | sale | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194o | |||||||||
| 255 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 256 | 100 | base | refund | ||||||||||||||||||||
| 257 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 258 | tds_sale_01_us_194q | 0.1% TDS 194Q S | TDS @0.1% u/s 194Q | TDS @0.1% u/s 194Q | none | sale | percent | -0.1 | consu | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194q | |||||||||
| 259 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 260 | 100 | base | refund | ||||||||||||||||||||
| 261 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 262 | tds_sale_10_4_us_195 | 10.4% TDS 195 S | TDS @10.4% u/s 195 | TDS @10.4% u/s 195 | none | sale | percent | -10.4 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 263 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 264 | 100 | base | refund | ||||||||||||||||||||
| 265 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 266 | tds_sale_15_6_us_195 | 15.6% TDS 195 S | TDS @15.6% u/s 195 | TDS @15.6% u/s 195 | none | sale | percent | -15.6 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 267 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 268 | 100 | base | refund | ||||||||||||||||||||
| 269 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 270 | tds_sale_20_8_us_195 | 20.8% TDS 195 S | TDS @20.8% u/s 195 | TDS @20.8% u/s 195 | none | sale | percent | -20.8 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 271 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 272 | 100 | base | refund | ||||||||||||||||||||
| 273 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 274 | tds_sale_31_2_us_195 | 31.2% TDS 195 S | TDS @31.2% u/s 195 | TDS @31.2% u/s 195 | none | sale | percent | -31.2 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 275 | 100 | tax | invoice | p10058 | |||||||||||||||||||
| 276 | 100 | base | refund | ||||||||||||||||||||
| 277 | 100 | tax | refund | p10058 | |||||||||||||||||||
| 278 | tds_10_us_192a | 10% TDS 192A P | TDS @10% u/s 192A | TDS @10% u/s 192A | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_192a | |||||||||
| 279 | 100 | tax | invoice | p11244 | -192A | ||||||||||||||||||
| 280 | 100 | base | refund | ||||||||||||||||||||
| 281 | 100 | tax | refund | p11244 | +192A | ||||||||||||||||||
| 282 | tds_20_us_192a | 20% TDS 192A P | TDS @20% u/s 192A | TDS @20% u/s 192A | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_192a | |||||||||
| 283 | 100 | tax | invoice | p11244 | -192A | ||||||||||||||||||
| 284 | 100 | base | refund | ||||||||||||||||||||
| 285 | 100 | tax | refund | p11244 | +192A | ||||||||||||||||||
| 286 | tds_10_us_193 | 10% TDS 193 P | TDS @10% u/s 193 | TDS @10% u/s 193 | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_193 | |||||||||
| 287 | 100 | tax | invoice | p11244 | -193 | ||||||||||||||||||
| 288 | 100 | base | refund | ||||||||||||||||||||
| 289 | 100 | tax | refund | p11244 | +193 | ||||||||||||||||||
| 290 | tds_20_us_193 | 20% TDS 193 P | TDS @20% u/s 193 | TDS @20% u/s 193 | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_193 | |||||||||
| 291 | 100 | tax | invoice | p11244 | -193 | ||||||||||||||||||
| 292 | 100 | base | refund | ||||||||||||||||||||
| 293 | 100 | tax | refund | p11244 | +193 | ||||||||||||||||||
| 294 | tds_10_us_194 | 10% TDS 194 P | TDS @10% u/s 194 | TDS @10% u/s 194 | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194 | |||||||||
| 295 | 100 | tax | invoice | p11244 | -194 | ||||||||||||||||||
| 296 | 100 | base | refund | ||||||||||||||||||||
| 297 | 100 | tax | refund | p11244 | +194 | ||||||||||||||||||
| 298 | tds_20_us_194 | 20% TDS 194 P | TDS @20% u/s 194 | TDS @20% u/s 194 | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194 | |||||||||
| 299 | 100 | tax | invoice | p11244 | -194 | ||||||||||||||||||
| 300 | 100 | base | refund | ||||||||||||||||||||
| 301 | 100 | tax | refund | p11244 | +194 | ||||||||||||||||||
| 302 | tds_10_us_194a | 10% TDS 194A P | TDS @10% u/s 194A | TDS @10% u/s 194A | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194a | |||||||||
| 303 | 100 | tax | invoice | p11244 | -194A | ||||||||||||||||||
| 304 | 100 | base | refund | ||||||||||||||||||||
| 305 | 100 | tax | refund | p11244 | +194A | ||||||||||||||||||
| 306 | tds_20_us_194a | 20% TDS 194A P | TDS @20% u/s 194A | TDS @20% u/s 194A | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194a | |||||||||
| 307 | 100 | tax | invoice | p11244 | -194A | ||||||||||||||||||
| 308 | 100 | base | refund | ||||||||||||||||||||
| 309 | 100 | tax | refund | p11244 | +194A | ||||||||||||||||||
| 310 | tds_30_us_194b | 30% TDS 194B P | TDS @30% u/s 194B | TDS @30% u/s 194B | none | purchase | percent | -30.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194b | |||||||||
| 311 | 100 | tax | invoice | p11244 | -194B | ||||||||||||||||||
| 312 | 100 | base | refund | ||||||||||||||||||||
| 313 | 100 | tax | refund | p11244 | +194B | ||||||||||||||||||
| 314 | tds_30_us_194bb | 30% TDS 194BB P | TDS @30% u/s 194BB | TDS @30% u/s 194BB | none | purchase | percent | -30.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194bb | |||||||||
| 315 | 100 | tax | invoice | p11244 | -194BB | ||||||||||||||||||
| 316 | 100 | base | refund | ||||||||||||||||||||
| 317 | 100 | tax | refund | p11244 | +194BB | ||||||||||||||||||
| 318 | tds_1_us_194c | 1% TDS 194C P | TDS @1% u/s 194C | TDS @1% u/s 194C | none | purchase | percent | -1.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194c | |||||||||
| 319 | 100 | tax | invoice | p11244 | -194C | ||||||||||||||||||
| 320 | 100 | base | refund | ||||||||||||||||||||
| 321 | 100 | tax | refund | p11244 | +194C | ||||||||||||||||||
| 322 | tds_2_us_194c | 2% TDS 194C P | TDS @2% u/s 194C | TDS @2% u/s 194C | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194c | |||||||||
| 323 | 100 | tax | invoice | p11244 | -194C | ||||||||||||||||||
| 324 | 100 | base | refund | ||||||||||||||||||||
| 325 | 100 | tax | refund | p11244 | +194C | ||||||||||||||||||
| 326 | tds_20_us_194c | 20% TDS 194C P | TDS @20% u/s 194C | TDS @20% u/s 194C | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194c | |||||||||
| 327 | 100 | tax | invoice | p11244 | -194C | ||||||||||||||||||
| 328 | 100 | base | refund | ||||||||||||||||||||
| 329 | 100 | tax | refund | p11244 | +194C | ||||||||||||||||||
| 330 | tds_5_us_194d | 5% TDS 194D P | TDS @5% u/s 194D | TDS @5% u/s 194D | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194d | |||||||||
| 331 | 100 | tax | invoice | p11244 | -194D | ||||||||||||||||||
| 332 | 100 | base | refund | ||||||||||||||||||||
| 333 | 100 | tax | refund | p11244 | +194D | ||||||||||||||||||
| 334 | tds_10_us_194d | 10% TDS 194D P | TDS @10% u/s 194D | TDS @10% u/s 194D | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194d | |||||||||
| 335 | 100 | tax | invoice | p11244 | -194D | ||||||||||||||||||
| 336 | 100 | base | refund | ||||||||||||||||||||
| 337 | 100 | tax | refund | p11244 | +194D | ||||||||||||||||||
| 338 | tds_20_us_194d | 20% TDS 194D P | TDS @20% u/s 194D | TDS @20% u/s 194D | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194d | |||||||||
| 339 | 100 | tax | invoice | p11244 | -194D | ||||||||||||||||||
| 340 | 100 | base | refund | ||||||||||||||||||||
| 341 | 100 | tax | refund | p11244 | +194D | ||||||||||||||||||
| 342 | tds_2_us_194da | 2% TDS 194DA P | TDS @2% u/s 194DA | TDS @2% u/s 194DA | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194da | |||||||||
| 343 | 100 | tax | invoice | p11244 | -194DA | ||||||||||||||||||
| 344 | 100 | base | refund | ||||||||||||||||||||
| 345 | 100 | tax | refund | p11244 | +194DA | ||||||||||||||||||
| 346 | tds_5_us_194da | 5% TDS 194DA P | TDS @5% u/s 194DA | TDS @5% u/s 194DA | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194da | |||||||||
| 347 | 100 | tax | invoice | p11244 | -194DA | ||||||||||||||||||
| 348 | 100 | base | refund | ||||||||||||||||||||
| 349 | 100 | tax | refund | p11244 | +194DA | ||||||||||||||||||
| 350 | tds_20_us_194da | 20% TDS 194DA P | TDS @20% u/s 194DA | TDS @20% u/s 194DA | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194da | |||||||||
| 351 | 100 | tax | invoice | p11244 | -194DA | ||||||||||||||||||
| 352 | 100 | base | refund | ||||||||||||||||||||
| 353 | 100 | tax | refund | p11244 | +194DA | ||||||||||||||||||
| 354 | tds_20_us_194e | 20% TDS 194E P | TDS @20% u/s 194E | TDS @20% u/s 194E | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194e | |||||||||
| 355 | 100 | tax | invoice | p11244 | -194E | ||||||||||||||||||
| 356 | 100 | base | refund | ||||||||||||||||||||
| 357 | 100 | tax | refund | p11244 | +194E | ||||||||||||||||||
| 358 | tds_10_us_194ee | 10% TDS 194EE P | TDS @10% u/s 194EE | TDS @10% u/s 194EE | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ee | |||||||||
| 359 | 100 | tax | invoice | p11244 | -194EE | ||||||||||||||||||
| 360 | 100 | base | refund | ||||||||||||||||||||
| 361 | 100 | tax | refund | p11244 | +194EE | ||||||||||||||||||
| 362 | tds_20_us_194ee | 20% TDS 194EE P | TDS @20% u/s 194EE | TDS @20% u/s 194EE | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ee | |||||||||
| 363 | 100 | tax | invoice | p11244 | -194EE | ||||||||||||||||||
| 364 | 100 | base | refund | ||||||||||||||||||||
| 365 | 100 | tax | refund | p11244 | +194EE | ||||||||||||||||||
| 366 | tds_20_us_194f | 20% TDS 194F P | TDS @20% u/s 194F | TDS @20% u/s 194F | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194f | |||||||||
| 367 | 100 | tax | invoice | p11244 | -194F | ||||||||||||||||||
| 368 | 100 | base | refund | ||||||||||||||||||||
| 369 | 100 | tax | refund | p11244 | +194F | ||||||||||||||||||
| 370 | tds_2_us_194g | 2% TDS 194G P | TDS @2% u/s 194G | TDS @2% u/s 194G | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194g | |||||||||
| 371 | 100 | tax | invoice | p11244 | -194G | ||||||||||||||||||
| 372 | 100 | base | refund | ||||||||||||||||||||
| 373 | 100 | tax | refund | p11244 | +194G | ||||||||||||||||||
| 374 | tds_5_us_194g | 5% TDS 194G P | TDS @5% u/s 194G | TDS @5% u/s 194G | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194g | |||||||||
| 375 | 100 | tax | invoice | p11244 | -194G | ||||||||||||||||||
| 376 | 100 | base | refund | ||||||||||||||||||||
| 377 | 100 | tax | refund | p11244 | +194G | ||||||||||||||||||
| 378 | tds_20_us_194g | 20% TDS 194G P | TDS @20% u/s 194G | TDS @20% u/s 194G | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194g | |||||||||
| 379 | 100 | tax | invoice | p11244 | -194G | ||||||||||||||||||
| 380 | 100 | base | refund | ||||||||||||||||||||
| 381 | 100 | tax | refund | p11244 | +194G | ||||||||||||||||||
| 382 | tds_2_us_194h | 2% TDS 194H P | TDS @2% u/s 194H | TDS @2% u/s 194H | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194h | |||||||||
| 383 | 100 | tax | invoice | p11244 | -194H | ||||||||||||||||||
| 384 | 100 | base | refund | ||||||||||||||||||||
| 385 | 100 | tax | refund | p11244 | +194H | ||||||||||||||||||
| 386 | tds_5_us_194h | 5% TDS 194H P | TDS @5% u/s 194H | TDS @5% u/s 194H | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194h | |||||||||
| 387 | 100 | tax | invoice | p11244 | -194H | ||||||||||||||||||
| 388 | 100 | base | refund | ||||||||||||||||||||
| 389 | 100 | tax | refund | p11244 | +194H | ||||||||||||||||||
| 390 | tds_20_us_194h | 20% TDS 194H P | TDS @20% u/s 194H | TDS @20% u/s 194H | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194h | |||||||||
| 391 | 100 | tax | invoice | p11244 | -194H | ||||||||||||||||||
| 392 | 100 | base | refund | ||||||||||||||||||||
| 393 | 100 | tax | refund | p11244 | +194H | ||||||||||||||||||
| 394 | tds_2_us_194i | 2% TDS 194I P | TDS @2% u/s 194I | TDS @2% u/s 194I | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194i | |||||||||
| 395 | 100 | tax | invoice | p11244 | -194I | ||||||||||||||||||
| 396 | 100 | base | refund | ||||||||||||||||||||
| 397 | 100 | tax | refund | p11244 | +194I | ||||||||||||||||||
| 398 | tds_10_us_194i | 10% TDS 194I P | TDS @10% u/s 194I | TDS @10% u/s 194I | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194i | |||||||||
| 399 | 100 | tax | invoice | p11244 | -194I | ||||||||||||||||||
| 400 | 100 | base | refund | ||||||||||||||||||||
| 401 | 100 | tax | refund | p11244 | +194I | ||||||||||||||||||
| 402 | tds_20_us_194i | 20% TDS 194I P | TDS @20% u/s 194I | TDS @20% u/s 194I | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194i | |||||||||
| 403 | 100 | tax | invoice | p11244 | -194I | ||||||||||||||||||
| 404 | 100 | base | refund | ||||||||||||||||||||
| 405 | 100 | tax | refund | p11244 | +194I | ||||||||||||||||||
| 406 | tds_1_us_194ia | 1% TDS 194IA P | TDS @1% u/s 194IA | TDS @1% u/s 194IA | none | purchase | percent | -1.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ia | |||||||||
| 407 | 100 | tax | invoice | p11244 | -194IA | ||||||||||||||||||
| 408 | 100 | base | refund | ||||||||||||||||||||
| 409 | 100 | tax | refund | p11244 | +194IA | ||||||||||||||||||
| 410 | tds_20_us_194ia | 20% TDS 194IA P | TDS @20% u/s 194IA | TDS @20% u/s 194IA | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ia | |||||||||
| 411 | 100 | tax | invoice | p11244 | -194IA | ||||||||||||||||||
| 412 | 100 | base | refund | ||||||||||||||||||||
| 413 | 100 | tax | refund | p11244 | +194IA | ||||||||||||||||||
| 414 | tds_2_us_194ib | 2% TDS 194IB P | TDS @2% u/s 194IB | TDS @2% u/s 194IB | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ib | |||||||||
| 415 | 100 | tax | invoice | p11244 | -194IB | ||||||||||||||||||
| 416 | 100 | base | refund | ||||||||||||||||||||
| 417 | 100 | tax | refund | p11244 | +194IB | ||||||||||||||||||
| 418 | tds_5_us_194ib | 5% TDS 194IB P | TDS @5% u/s 194IB | TDS @5% u/s 194IB | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ib | |||||||||
| 419 | 100 | tax | invoice | p11244 | -194IB | ||||||||||||||||||
| 420 | 100 | base | refund | ||||||||||||||||||||
| 421 | 100 | tax | refund | p11244 | +194IB | ||||||||||||||||||
| 422 | tds_20_us_194ib | 20% TDS 194IB P | TDS @20% u/s 194IB | TDS @20% u/s 194IB | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ib | |||||||||
| 423 | 100 | tax | invoice | p11244 | -194IB | ||||||||||||||||||
| 424 | 100 | base | refund | ||||||||||||||||||||
| 425 | 100 | tax | refund | p11244 | +194IB | ||||||||||||||||||
| 426 | tds_10_us_194ic | 10% TDS 194IC P | TDS @10% u/s 194IC | TDS @10% u/s 194IC | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ic | |||||||||
| 427 | 100 | tax | invoice | p11244 | -194IC | ||||||||||||||||||
| 428 | 100 | base | refund | ||||||||||||||||||||
| 429 | 100 | tax | refund | p11244 | +194IC | ||||||||||||||||||
| 430 | tds_20_us_194ic | 20% TDS 194IC P | TDS @20% u/s 194IC | TDS @20% u/s 194IC | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194ic | |||||||||
| 431 | 100 | tax | invoice | p11244 | -194IC | ||||||||||||||||||
| 432 | 100 | base | refund | ||||||||||||||||||||
| 433 | 100 | tax | refund | p11244 | +194IC | ||||||||||||||||||
| 434 | tds_2_us_194j | 2% TDS 194J P | TDS @2% u/s 194J | TDS @2% u/s 194J | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194j | |||||||||
| 435 | 100 | tax | invoice | p11244 | -194J | ||||||||||||||||||
| 436 | 100 | base | refund | ||||||||||||||||||||
| 437 | 100 | tax | refund | p11244 | +194J | ||||||||||||||||||
| 438 | tds_10_us_194j | 10% TDS 194J P | TDS @10% u/s 194J | TDS @10% u/s 194J | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194j | |||||||||
| 439 | 100 | tax | invoice | p11244 | -194J | ||||||||||||||||||
| 440 | 100 | base | refund | ||||||||||||||||||||
| 441 | 100 | tax | refund | p11244 | +194J | ||||||||||||||||||
| 442 | tds_20_us_194j | 20% TDS 194J P | TDS @20% u/s 194J | TDS @20% u/s 194J | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194j | |||||||||
| 443 | 100 | tax | invoice | p11244 | -194J | ||||||||||||||||||
| 444 | 100 | base | refund | ||||||||||||||||||||
| 445 | 100 | tax | refund | p11244 | +194J | ||||||||||||||||||
| 446 | tds_10_us_194k | 10% TDS 194K P | TDS @10% u/s 194K | TDS @10% u/s 194K | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194k | |||||||||
| 447 | 100 | tax | invoice | p11244 | -194K | ||||||||||||||||||
| 448 | 100 | base | refund | ||||||||||||||||||||
| 449 | 100 | tax | refund | p11244 | +194K | ||||||||||||||||||
| 450 | tds_20_us_194k | 20% TDS 194K P | TDS @20% u/s 194K | TDS @20% u/s 194K | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194k | |||||||||
| 451 | 100 | tax | invoice | p11244 | -194K | ||||||||||||||||||
| 452 | 100 | base | refund | ||||||||||||||||||||
| 453 | 100 | tax | refund | p11244 | +194K | ||||||||||||||||||
| 454 | tds_10_us_194la | 10% TDS 194LA P | TDS @10% u/s 194LA | TDS @10% u/s 194LA | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194la | |||||||||
| 455 | 100 | tax | invoice | p11244 | -194LA | ||||||||||||||||||
| 456 | 100 | base | refund | ||||||||||||||||||||
| 457 | 100 | tax | refund | p11244 | +194LA | ||||||||||||||||||
| 458 | tds_20_us_194la | 20% TDS 194LA P | TDS @20% u/s 194LA | TDS @20% u/s 194LA | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194la | |||||||||
| 459 | 100 | tax | invoice | p11244 | -194LA | ||||||||||||||||||
| 460 | 100 | base | refund | ||||||||||||||||||||
| 461 | 100 | tax | refund | p11244 | +194LA | ||||||||||||||||||
| 462 | tds_10_us_194lba | 10% TDS 194LBA(1) P | TDS @10% u/s 194LBA(1) | TDS @10% u/s 194LBA(1) | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lba1 | |||||||||
| 463 | 100 | tax | invoice | p11244 | -194LBA(1) | ||||||||||||||||||
| 464 | 100 | base | refund | ||||||||||||||||||||
| 465 | 100 | tax | refund | p11244 | +194LBA(1) | ||||||||||||||||||
| 466 | tds_20_us_194lba | 20% TDS 194LBA(1) P | TDS @20% u/s 194LBA(1) | TDS @20% u/s 194LBA(1) | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lba1 | |||||||||
| 467 | 100 | tax | invoice | p11244 | -194LBA(1) | ||||||||||||||||||
| 468 | 100 | base | refund | ||||||||||||||||||||
| 469 | 100 | tax | refund | p11244 | +194LBA(1) | ||||||||||||||||||
| 470 | tds_10_us_194lbb | 10% TDS 194LBB P | TDS @10% u/s 194LBB | TDS @10% u/s 194LBB | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbb | |||||||||
| 471 | 100 | tax | invoice | p11244 | -194LBB | ||||||||||||||||||
| 472 | 100 | base | refund | ||||||||||||||||||||
| 473 | 100 | tax | refund | p11244 | +194LBB | ||||||||||||||||||
| 474 | tds_20_us_194lbb | 20% TDS 194LBB P | TDS @20% u/s 194LBB | TDS @20% u/s 194LBB | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbb | |||||||||
| 475 | 100 | tax | invoice | p11244 | -194LBB | ||||||||||||||||||
| 476 | 100 | base | refund | ||||||||||||||||||||
| 477 | 100 | tax | refund | p11244 | +194LBB | ||||||||||||||||||
| 478 | tds_5_us_194lb | 5% TDS 194LB P | TDS @5% u/s 194LB | TDS @5% u/s 194LB | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lb | |||||||||
| 479 | 100 | tax | invoice | p11244 | -194LB | ||||||||||||||||||
| 480 | 100 | base | refund | ||||||||||||||||||||
| 481 | 100 | tax | refund | p11244 | +194LB | ||||||||||||||||||
| 482 | tds_20_us_194lb | 20% TDS 194LB P | TDS @20% u/s 194LB | TDS @20% u/s 194LB | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lb | |||||||||
| 483 | 100 | tax | invoice | p11244 | -194LB | ||||||||||||||||||
| 484 | 100 | base | refund | ||||||||||||||||||||
| 485 | 100 | tax | refund | p11244 | +194LB | ||||||||||||||||||
| 486 | tds_10_us_194lbc | 10% TDS 194LBC P | TDS @10% u/s 194LBC | TDS @10% u/s 194LBC | none | purchase | percent | -10.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbc | |||||||||
| 487 | 100 | tax | invoice | p11244 | -194LBC | ||||||||||||||||||
| 488 | 100 | base | refund | ||||||||||||||||||||
| 489 | 100 | tax | refund | p11244 | +194LBC | ||||||||||||||||||
| 490 | tds_25_us_194lbc | 25% TDS 194LBC P | TDS @25% u/s 194LBC | TDS @25% u/s 194LBC | none | purchase | percent | -25.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbc | |||||||||
| 491 | 100 | tax | invoice | p11244 | -194LBC | ||||||||||||||||||
| 492 | 100 | base | refund | ||||||||||||||||||||
| 493 | 100 | tax | refund | p11244 | +194LBC | ||||||||||||||||||
| 494 | tds_30_us_194lbc | 30% TDS 194LBC P | TDS @30% u/s 194LBC | TDS @30% u/s 194LBC | none | purchase | percent | -30.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194lbc | |||||||||
| 495 | 100 | tax | invoice | p11244 | -194LBC | ||||||||||||||||||
| 496 | 100 | base | refund | ||||||||||||||||||||
| 497 | 100 | tax | refund | p11244 | +194LBC | ||||||||||||||||||
| 498 | tds_2_us_194m | 2% TDS 194M P | TDS @2% u/s 194M | TDS @2% u/s 194M | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194m | |||||||||
| 499 | 100 | tax | invoice | p11244 | -194M | ||||||||||||||||||
| 500 | 100 | base | refund | ||||||||||||||||||||
| 501 | 100 | tax | refund | p11244 | +194M | ||||||||||||||||||
| 502 | tds_5_us_194m | 5% TDS 194M P | TDS @5% u/s 194M | TDS @5% u/s 194M | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194m | |||||||||
| 503 | 100 | tax | invoice | p11244 | -194M | ||||||||||||||||||
| 504 | 100 | base | refund | ||||||||||||||||||||
| 505 | 100 | tax | refund | p11244 | +194M | ||||||||||||||||||
| 506 | tds_20_us_194m | 20% TDS 194M P | TDS @20% u/s 194M | TDS @20% u/s 194M | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194m | |||||||||
| 507 | 100 | tax | invoice | p11244 | -194M | ||||||||||||||||||
| 508 | 100 | base | refund | ||||||||||||||||||||
| 509 | 100 | tax | refund | p11244 | +194M | ||||||||||||||||||
| 510 | tds_2_us_194n | 2% TDS 194N P | TDS @2% u/s 194N | TDS @2% u/s 194N | none | purchase | percent | -2.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194n | |||||||||
| 511 | 100 | tax | invoice | p11244 | -194N | ||||||||||||||||||
| 512 | 100 | base | refund | ||||||||||||||||||||
| 513 | 100 | tax | refund | p11244 | +194N | ||||||||||||||||||
| 514 | tds_5_us_194n | 5% TDS 194N P | TDS @5% u/s 194N | TDS @5% u/s 194N | none | purchase | percent | -5.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194n | |||||||||
| 515 | 100 | tax | invoice | p11244 | -194N | ||||||||||||||||||
| 516 | 100 | base | refund | ||||||||||||||||||||
| 517 | 100 | tax | refund | p11244 | +194N | ||||||||||||||||||
| 518 | tds_20_us_194n | 20% TDS 194N P | TDS @20% u/s 194N | TDS @20% u/s 194N | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194n | |||||||||
| 519 | 100 | tax | invoice | p11244 | -194N | ||||||||||||||||||
| 520 | 100 | base | refund | ||||||||||||||||||||
| 521 | 100 | tax | refund | p11244 | +194N | ||||||||||||||||||
| 522 | tds_01_us_194o | 0.1% TDS 194O P | TDS @0.1% u/s 194O | TDS @0.1% u/s 194O | none | purchase | percent | -0.1 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194o | |||||||||
| 523 | 100 | tax | invoice | p11244 | -194O | ||||||||||||||||||
| 524 | 100 | base | refund | ||||||||||||||||||||
| 525 | 100 | tax | refund | p11244 | +194O | ||||||||||||||||||
| 526 | tds_1_us_194o | 1% TDS 194O P | TDS @1% u/s 194O | TDS @1% u/s 194O | none | purchase | percent | -1.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194o | |||||||||
| 527 | 100 | tax | invoice | p11244 | -194O | ||||||||||||||||||
| 528 | 100 | base | refund | ||||||||||||||||||||
| 529 | 100 | tax | refund | p11244 | +194O | ||||||||||||||||||
| 530 | tds_20_us_194o | 20% TDS 194O P | TDS @20% u/s 194O | TDS @20% u/s 194O | none | purchase | percent | -20.0 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194o | |||||||||
| 531 | 100 | tax | invoice | p11244 | -194O | ||||||||||||||||||
| 532 | 100 | base | refund | ||||||||||||||||||||
| 533 | 100 | tax | refund | p11244 | +194O | ||||||||||||||||||
| 534 | tds_01_us_194q | 0.1% TDS 194Q P | TDS @0.1% u/s 194Q | TDS @0.1% u/s 194Q | none | purchase | percent | -0.1 | consu | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_194q | |||||||||
| 535 | 100 | tax | invoice | p11244 | -194Q | ||||||||||||||||||
| 536 | 100 | base | refund | ||||||||||||||||||||
| 537 | 100 | tax | refund | p11244 | +194Q | ||||||||||||||||||
| 538 | tds_10_4_us_195 | 10.4% TDS 195 P | TDS @10.4% u/s 195 | TDS @10.4% u/s 195 | none | purchase | percent | -10.4 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 539 | 100 | tax | invoice | p11244 | -195 | ||||||||||||||||||
| 540 | 100 | base | refund | ||||||||||||||||||||
| 541 | 100 | tax | refund | p11244 | +195 | ||||||||||||||||||
| 542 | tds_15_6_us_195 | 15.6% TDS 195 P | TDS @15.6% u/s 195 | TDS @15.6% u/s 195 | none | purchase | percent | -15.6 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 543 | 100 | tax | invoice | p11244 | -195 | ||||||||||||||||||
| 544 | 100 | base | refund | ||||||||||||||||||||
| 545 | 100 | tax | refund | p11244 | +195 | ||||||||||||||||||
| 546 | tds_20_8_us_195 | 20.8% TDS 195 P | TDS @20.8% u/s 195 | TDS @20.8% u/s 195 | none | purchase | percent | -20.8 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 547 | 100 | tax | invoice | p11244 | -195 | ||||||||||||||||||
| 548 | 100 | base | refund | ||||||||||||||||||||
| 549 | 100 | tax | refund | p11244 | +195 | ||||||||||||||||||
| 550 | tds_31_2_us_195 | 31.2% TDS 195 P | TDS @31.2% u/s 195 | TDS @31.2% u/s 195 | none | purchase | percent | -31.2 | service | tds_group | 100 | base | invoice | l10n_in_withholding.tds_section_195 | |||||||||
| 551 | 100 | tax | invoice | p11244 | -195 | ||||||||||||||||||
| 552 | 100 | base | refund | ||||||||||||||||||||
| 553 | 100 | tax | refund | p11244 | +195 | ||||||||||||||||||
| 554 | tcs_1_us_206c_1_alfhc | 1% TCS 206C(1): A | TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption | 1% TCS 206C(1) | sale | percent | 1.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_alc | ||||||||||
| 555 | 100 | tax | invoice | p11245 | +206C(1) Alcoholic Liquor | ||||||||||||||||||
| 556 | 100 | base | refund | ||||||||||||||||||||
| 557 | 100 | tax | refund | p11245 | -206C(1) Alcoholic Liquor | ||||||||||||||||||
| 558 | tcs_5_us_206c_1_alfhc | 5% TCS 206C(1): A | TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_alc | ||||||||||
| 559 | 100 | tax | invoice | p11245 | +206C(1) Alcoholic Liquor | ||||||||||||||||||
| 560 | 100 | base | refund | ||||||||||||||||||||
| 561 | 100 | tax | refund | p11245 | -206C(1) Alcoholic Liquor | ||||||||||||||||||
| 562 | tcs_5_us_206c_1_tl | 5% TCS 206C(1): T L | TCS @5% u/s 206C(1): Tendu leaves | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_tl | ||||||||||
| 563 | 100 | tax | invoice | p11245 | +206C(1) Tendu leaves | ||||||||||||||||||
| 564 | 100 | base | refund | ||||||||||||||||||||
| 565 | 100 | tax | refund | p11245 | -206C(1) Tendu leaves | ||||||||||||||||||
| 566 | tcs_2_5_us_206c_1_touafl | 2.5% TCS 206C(1): Tim | TCS @2.5% u/s 206C(1): Timber obtained under a forest lease | 2.5% TCS 206C(1) | sale | percent | 2.5 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_tim | ||||||||||
| 567 | 100 | tax | invoice | p11245 | +206C(1) Timber (forest lease) | ||||||||||||||||||
| 568 | 100 | base | refund | ||||||||||||||||||||
| 569 | 100 | tax | refund | p11245 | -206C(1) Timber (forest lease) | ||||||||||||||||||
| 570 | tcs_5_us_206c_1_touafl | 5% TCS 206C(1): Tim | TCS @5% u/s 206C(1): Timber obtained under a forest lease | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_tim | ||||||||||
| 571 | 100 | tax | invoice | p11245 | +206C(1) Timber (forest lease) | ||||||||||||||||||
| 572 | 100 | base | refund | ||||||||||||||||||||
| 573 | 100 | tax | refund | p11245 | -206C(1) Timber (forest lease) | ||||||||||||||||||
| 574 | tcs_2_5_us_206c_1_tobamotuafl | 2.5% TCS 206C(1): Tim O | TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease | 2.5% TCS 206C(1) | sale | percent | 2.5 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_tim_o | ||||||||||
| 575 | 100 | tax | invoice | p11245 | +206C(1) Timber (other than under a forest lease) | ||||||||||||||||||
| 576 | 100 | base | refund | ||||||||||||||||||||
| 577 | 100 | tax | refund | p11245 | -206C(1) Timber (other than under a forest lease) | ||||||||||||||||||
| 578 | tcs_5_us_206c_1_tobamotuafl | 5% TCS 206C(1): Tim O | TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_tim_o | ||||||||||
| 579 | 100 | tax | invoice | p11245 | +206C(1) Timber (other than under a forest lease) | ||||||||||||||||||
| 580 | 100 | base | refund | ||||||||||||||||||||
| 581 | 100 | tax | refund | p11245 | -206C(1) Timber (other than under a forest lease) | ||||||||||||||||||
| 582 | tcs_2_5_us_206c_1_aofpnbtotl | 2.5% TCS 206C(1): F O | TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves | 2.5% TCS 206C(1) | sale | percent | 2.5 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_fo | ||||||||||
| 583 | 100 | tax | invoice | p11245 | +206C(1) other forest produce | ||||||||||||||||||
| 584 | 100 | base | refund | ||||||||||||||||||||
| 585 | 100 | tax | refund | p11245 | -206C(1) other forest produce | ||||||||||||||||||
| 586 | tcs_5_us_206c_1_aofpnbtotl | 5% TCS 206C(1): F O | TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_fo | ||||||||||
| 587 | 100 | tax | invoice | p11245 | +206C(1) other forest produce | ||||||||||||||||||
| 588 | 100 | base | refund | ||||||||||||||||||||
| 589 | 100 | tax | refund | p11245 | -206C(1) other forest produce | ||||||||||||||||||
| 590 | tcs_1_us_206c_1_s | 1% TCS 206C(1): Sc | TCS @1% u/s 206C(1): Scrap | 1% TCS 206C(1) | sale | percent | 1.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_sc | ||||||||||
| 591 | 100 | tax | invoice | p11245 | +206C(1) Scrap | ||||||||||||||||||
| 592 | 100 | base | refund | ||||||||||||||||||||
| 593 | 100 | tax | refund | p11245 | -206C(1) Scrap | ||||||||||||||||||
| 594 | tcs_5_us_206c_1_s | 5% TCS 206C(1): Sc | TCS @5% u/s 206C(1): Scrap | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_sc | ||||||||||
| 595 | 100 | tax | invoice | p11245 | +206C(1) Scrap | ||||||||||||||||||
| 596 | 100 | base | refund | ||||||||||||||||||||
| 597 | 100 | tax | refund | p11245 | -206C(1) Scrap | ||||||||||||||||||
| 598 | tcs_1_us_206c_1_mbcoloio | 1% TCS 206C(1): Min | TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore | 1% TCS 206C(1) | sale | percent | 1.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_min | ||||||||||
| 599 | 100 | tax | invoice | p11245 | +206C(1) Minrals | ||||||||||||||||||
| 600 | 100 | base | refund | ||||||||||||||||||||
| 601 | 100 | tax | refund | p11245 | -206C(1) Minrals | ||||||||||||||||||
| 602 | tcs_5_us_206c_1_mbcoloio | 5% TCS 206C(1): Min | TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore | 5% TCS 206C(1) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1_min | ||||||||||
| 603 | 100 | tax | invoice | p11245 | +206C(1) Minrals | ||||||||||||||||||
| 604 | 100 | base | refund | ||||||||||||||||||||
| 605 | 100 | tax | refund | p11245 | -206C(1) Minrals | ||||||||||||||||||
| 606 | tcs_2_us_206c_1c_pl | 2% TCS 206C(1C): P | TCS @2% u/s 206C(1C): Parking lot | 2% TCS 206C(1C) | sale | percent | 2.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1c_p | ||||||||||
| 607 | 100 | tax | invoice | p11245 | +206C(1C) Parking lot | ||||||||||||||||||
| 608 | 100 | base | refund | ||||||||||||||||||||
| 609 | 100 | tax | refund | p11245 | -206C(1C) Parking lot | ||||||||||||||||||
| 610 | tcs_5_us_206c_1c_pl | 5% TCS 206C(1C): P | TCS @5% u/s 206C(1C): Parking lot | 5% TCS 206C(1C) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1c_p | ||||||||||
| 611 | 100 | tax | invoice | p11245 | +206C(1C) Parking lot | ||||||||||||||||||
| 612 | 100 | base | refund | ||||||||||||||||||||
| 613 | 100 | tax | refund | p11245 | -206C(1C) Parking lot | ||||||||||||||||||
| 614 | tcs_2_us_206c_1c_tp | 2% TCS 206C(1C): T | TCS @2% u/s 206C(1C): Toll plaza | 2% TCS 206C(1C) | sale | percent | 2.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1c_t | ||||||||||
| 615 | 100 | tax | invoice | p11245 | +206C(1C) Toll plaza | ||||||||||||||||||
| 616 | 100 | base | refund | ||||||||||||||||||||
| 617 | 100 | tax | refund | p11245 | -206C(1C) Toll plaza | ||||||||||||||||||
| 618 | tcs_5_us_206c_1c_tp | 5% TCS 206C(1C): T | TCS @5% u/s 206C(1C): Toll plaza | 5% TCS 206C(1C) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1c_t | ||||||||||
| 619 | 100 | tax | invoice | p11245 | +206C(1C) Toll plaza | ||||||||||||||||||
| 620 | 100 | base | refund | ||||||||||||||||||||
| 621 | 100 | tax | refund | p11245 | -206C(1C) Toll plaza | ||||||||||||||||||
| 622 | tcs_2_us_206c_1c_maq | 2% TCS 206C(1C): M Q | TCS @2% u/s 206C(1C): Mining and quarrying | 2% TCS 206C(1C) | sale | percent | 2.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1c_mq | ||||||||||
| 623 | 100 | tax | invoice | p11245 | +206C(1C) Mining and quarrying | ||||||||||||||||||
| 624 | 100 | base | refund | ||||||||||||||||||||
| 625 | 100 | tax | refund | p11245 | -206C(1C) Mining and quarrying | ||||||||||||||||||
| 626 | tcs_5_us_206c_1c_maq | 5% TCS 206C(1C): M Q | TCS @5% u/s 206C(1C): Mining and quarrying | 5% TCS 206C(1C) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1c_mq | ||||||||||
| 627 | 100 | tax | invoice | p11245 | +206C(1C) Mining and quarrying | ||||||||||||||||||
| 628 | 100 | base | refund | ||||||||||||||||||||
| 629 | 100 | tax | refund | p11245 | -206C(1C) Mining and quarrying | ||||||||||||||||||
| 630 | tcs_1_us_206c_1f_mv | 1% TCS 206C(1F): M V | TCS @1% u/s 206C(1F): Motor Vehicle | 1% TCS 206C(1F) | sale | percent | 1.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1f_mv | ||||||||||
| 631 | 100 | tax | invoice | p11245 | +206C(1F) | ||||||||||||||||||
| 632 | 100 | base | refund | ||||||||||||||||||||
| 633 | 100 | tax | refund | p11245 | -206C(1F) | ||||||||||||||||||
| 634 | tcs_5_us_206c_1f_mv | 5% TCS 206C(1F): M V | TCS @5% u/s 206C(1F): Motor Vehicle | 5% TCS 206C(1F) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1f_mv | ||||||||||
| 635 | 100 | tax | invoice | p11245 | +206C(1F) | ||||||||||||||||||
| 636 | 100 | base | refund | ||||||||||||||||||||
| 637 | 100 | tax | refund | p11245 | -206C(1F) | ||||||||||||||||||
| 638 | tcs_5_us_206c_1g_som | 5% TCS 206C(1G): R | TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India | 5% TCS 206C(1G) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1g_r | ||||||||||
| 639 | 100 | tax | invoice | p11245 | +206C(1G) remittance out of India | ||||||||||||||||||
| 640 | 100 | base | refund | ||||||||||||||||||||
| 641 | 100 | tax | refund | p11245 | -206C(1G) remittance out of India | ||||||||||||||||||
| 642 | tcs_5_us_206c_1g_soaotpp | 5% TCS 206C(1G): O T | TCS @5% u/s 206C(1G): Seller of an overseas tour program package | 5% TCS 206C(1G) | sale | percent | 5.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section_206c1g_ot | ||||||||||
| 643 | 100 | tax | invoice | p11245 | +206C(1G) overseas tour program | ||||||||||||||||||
| 644 | 100 | base | refund | ||||||||||||||||||||
| 645 | 100 | tax | refund | p11245 | -206C(1G) overseas tour program | ||||||||||||||||||
| 646 | tcs_0_1_us_206c_1h_sog | 0.1% TCS 206C(1H): G | TCS @0.1% u/s 206C(1H): Sale of Goods | 0.1% TCS 206C(1H) | sale | percent | 0.1 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section206c1h_g | ||||||||||
| 647 | 100 | tax | invoice | p11245 | +206C(1H) | ||||||||||||||||||
| 648 | 100 | base | refund | ||||||||||||||||||||
| 649 | 100 | tax | refund | p11245 | -206C(1H) | ||||||||||||||||||
| 650 | tcs_1_us_206c_1h_sog | 1% TCS 206C(1H): G | TCS @1% u/s 206C(1H): Sale of Goods | 1% TCS 206C(1H) | sale | percent | 1.0 | consu | tcs_group | 100 | base | invoice | l10n_in_withholding.tcs_section206c1h_g | ||||||||||
| 651 | 100 | tax | invoice | p11245 | +206C(1H) | ||||||||||||||||||
| 652 | 100 | base | refund | ||||||||||||||||||||
| 653 | 100 | tax | refund | p11245 | -206C(1H) |