A country-specific update is available for the changes of File Validation Utility (FVU) 3.9 for electronic TDS returns and electronic TCS returns in Microsoft Dynamics AX 2012 R2 with the India localization layer installed

The current version of e-files that are generated by Microsoft Dynamics AX 2012 R2 are not compliant with the new FVU version 3.9. After apply this hotfix, you can generate e-file for 26Q, 27Q, 27EQ that is compliant with FVU version 3.9.

The following main changes are included:

• Additional deductor details
• Addition of late fee, interest and other
• Addition of minor head of payment on challan details
• Update to record DTAA/IT-Act detail on 27Q
• Nature of remittance
• 15 CA number
• Country of residence of deductee
• Concession certificate details

Rounding off

Users should make that under the following location:
he "Rounding off" and "Rounding form" fields are set appropriately to compute tax in whole numbers as FVU 3.9 will not validate final tax values that contain paisa values.

TAN registration number

Additional field for TAN registration number added at General ledger >> Setup >> Enterprise tax registration numbers

Select tax = Direct;

Registration number type = Company

Minor head of payment

Minor head of payment related field added at Accounts payable > Journal > Payment journal > Lines > Withholding tax > Challan information.

Remittance details

Nature of remittance, 15 CA number, country of residence of deductee and transaction type related fields added to the various transaction forms and related setup forms added under General ledger > Setup > Withholding tax > India

Deductee concession details

Details of the concession certificate can be maintained in the new threshold definition forms under General ledger > Setup > Withholding tax

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/

Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.