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) |