You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

End-to-End Process for Form 24Q (Form 138) TDS Filing – Post IT Balance

edited Sep 10, 2026 10:15AM in Payroll and Global Payroll Interface (GPI)

We are working on Oracle Fusion Cloud Payroll for India and have implemented the new India Form 24Q Report (Form 138), effective for FY 2026-27 (Q1 onward).

As part of our monthly/quarterly TDS process, we are running:

  1. The IT Balance Report (monthly, to extract TDS balances for upload)
  2. The Challan Report (to capture TAN, Challan, and TRU details) as we are uploading through HSDL Spreadheet Loader
  3. The Run India Form 24Q flow (now generating output per the new Form 138 layout)

We would like know the complete end-to-end process now that Form 138 is in effect, covering both:

From Oracle's side:

  • The correct sequence for running the IT Balance Report, Challan Report, and Run India Form 24Q (Form 138) flow together each quarter
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!