A country-specific update for India is available for reporting changes for FVU 4.0 in Microsoft Dynamics AX 2012 R2

Changes done in this hotfix to generate e-files for TDS, TCS and corrections are as follows:

On General ledger > Reports > India > TDS > TDS Statement and on General ledger > Reports > India > TCS > TCS Statement

The 'Token number' field is now independent of selection in 'Statement filed earlier' field. The 'Token number' field is always enabled and is selectable for regular as well as correction statement.

The 'Statement filed earlier' field is marked in case user wants to prepare a correction statement. In that case user will select the regular statement corresponding to which the correction is being made in the 'Token number' field.


The 'Statement filed earlier' field is not marked if the user wishes to generate a regular statement. In this case the user should select the previous filed regular statement number in the 'Token number' field. Doing so will set statement filed for earlier period as 'Y' and set the token number in the appropriate field.

If no 'Token number' is selected, then system will set statement filed for earlier period as 'N' and set the token number in the appropriate field as blank.

The file structure for e-file for 26Q, 27Q and 27 EQ along with their corrections will be compatible with FVU4.0 after applying this hotfix.

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.