Securities Transaction Tax reporting: standardized ASCII pipe delimited files require header/detail structure and mandatory totals validation. STT returns require ASCII pipe-delimited files with a header record and detail records; file types map to specific forms/schedules and record types are FH (header) and FD (detail). Header records contain entity identifiers, PAN, financial year, totals and total record counts; detail records contain transaction-level identifiers, monthly sequencing, monetary values for taxable transactions, tax collectible/collected/paid, interest, and payment particulars. Header totals must match aggregated detail values and fields must follow prescribed VARCHAR, DECIMAL and DATE formats.
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STT returns require ASCII pipe-delimited files with a header record and detail records; file types map to specific forms/schedules and record types are FH (header) and FD (detail). Header records contain entity identifiers, PAN, financial year, totals and total record counts; detail records contain transaction-level identifiers, monthly sequencing, monetary values for taxable transactions, tax collectible/collected/paid, interest, and payment particulars. Header totals must match aggregated detail values and fields must follow prescribed VARCHAR, DECIMAL and DATE formats.
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