This article applies to Microsoft Dynamics AX for the India (in) region.
This article describes a country-specific update that 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
Users should make that under the following location:
General ledger > Setup > Withholding tax > Withholding tax codes > Calculationhe "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.
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
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:
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn 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.
If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
You must have Microsoft Dynamics AX 2012 R2 with the India localization layer installed to apply this hotfix.
You must restart the Application Object Server (AOS) service after you apply the hotfix.
The Hindi version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.