A challan-detail (CD) row of a quarterly withholding return - the return-side projection of one deposit challan: CIN snapshot (BSR code, tender date, serial), payment code and amounts, plus how much of the deposit this return's deductee rows consume. Rebuilt from the ledger on every compute. For salary returns the row projects a payroll statutory challan instead of a vendor/TCS challan - the two source links are mutually exclusive.
Fields
| Field | Label | Type | Required | What it does |
|---|
BsrCode | Bsr Code | Text | | |
ChallanSerial | Challan Serial | Text | | |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
Id | Id | Guid | Yes | |
InterestAmount | Interest Amount | Currency | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PartnerAccountId | Partner Account Id | Guid | | |
PaymentCode | Payment Code | Number | | |
PayrollStatutoryChallanId | Payroll Statutory Challan | Lookup → PayrollStatutoryChallan | | For salary (Form 138) returns, the payroll statutory challan this CD row projects - mutually exclusive with TdsChallanId, which is used for vendor-TDS and TCS challans. |
RecordTypeId | Record Type | Guid, hidden | | |
Sequence | Sequence | Number | | |
SubscriptionKey | Subscription Key | Guid, hidden | Yes | |
TaxAmount | Tax Amount | Currency | | |
TdsChallanId | Tds Challan Id | Lookup → TdsChallan | | |
TdsReturnId | Tds Return Id | Lookup → TdsReturn | | |
TenderDate | Tender Date | Date | | |
TotalAmount | Total Amount | Currency | | |
UpdatedDateTime | Updated On | DateAndTime | Yes | |
UtilizedAmount | Utilized Amount | Currency | | Tax consumed by this return's deductee rows mapped to this challan. Must not exceed TaxAmount - the utilization tie-out is one of the pre-file validation rules, and the year-end reconciliation reports challans whose deposits are under- or over-consumed. |
Actions
| Action | Label | Type | What it does |
|---|
DeleteListRow | Delete | Delete | Delete |
EditHeader | Edit | EditInline | Edit |
EditListRow | Edit | Edit | Edit |
New | New | New | New |
