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E-Business Suite: Oracle Financials for India: Generation of eTDS & eTCS returns in the revised format using File Validation Utility Version 3.6 (Doc ID 1520199.1)

Last updated on JULY 16, 2021

Applies to:

Oracle Common Applications
Information in this document applies to any platform.

Details

Purpose:

The objective of this note is to assist customers of E-Business Suite (Release 11i and Release 12) to understand the implications of the data structure changes introduced by Central Board of Direct Taxes through National Securities Depository Ltd, (NSDL).

The structure for File validation Utility to be used for filing eTDS and eTCS returns was revised. Henceforth tax payers are required to use NSDL File Validation Utility Ver 3.6 (FVU 3.6) for submission of quarterly returns for TDS and TCS.  Electronic filing of Q3 eTDS and eTCS returns are accepted only if it is successfully validated using FVU ver.3.6.

Oracle has released a patch for supporting the revised data structure using  NSDL File validation Utility ver 3.6 notified by Income Tax department.  Customers are required to apply the patch indicated in this note to their production instance before filing Q3 returns. The revised data structure mandates certain changes:

Applicable to:

E-Business Suite R11.5.10
E-Business Suite R12.0
E-Business Suite R12.1

 

Solution:

The patch allows our customers to record the following information which is mandatory for filing the returns electronically.

 

Implementation:

Customers are required to:

  • Classify software vendors using the new attribute at supplier site level
  • Configure the TDS setup for the new TDS Sections for defaulting to the concerned transaction
  • Associate new item classifications introduced for TCS to the relevant transactions

For more information, please familiarize yourself with the content available in the "Readme" section associated with the patch.

 

Download Details:

The following are the Patch numbers that may be used to download the patch from / My Oracle Support:
12.1.1 to 12.1.3: <Patch 16041101:R12.JAI.B>
12.0.6: 15840480:R12.JAI.A
11i: 16043352 

 

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