Audit of tds
This query is : Resolved
Brijesh Negi
(Querist)
09 August 2016
Hey i am in a Audit of Export unit.
How can i do audit of TDS. What documents should i ask for ?...if i want to prepare TDS details under tax audit report?
ITS...Urgent >>>>Can Anyone Suggest ?
Thanks
How can i do audit of TDS. What documents should i ask for ?...if i want to prepare TDS details under tax audit report?
ITS...Urgent >>>>Can Anyone Suggest ?
Thanks
CA. B.SRINIVASULU
(Expert)
09 August 2016
COLLECT 4 QUARTERLY TDS RETURNS, PAID CHALLANS. VERIFY THE LEDGERS AND WHETHER DEDUCTIONS WERE MADE CORRECTLY.
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