Audit of TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 June 2011
Can anybody help me with the ground rules for auditing TDS?
This is my first time, so i would like to know what i should look out for or check in case of TDS.
This is my first time, so i would like to know what i should look out for or check in case of TDS.
25 May 2012
1. TDS should have been deducted at the correct rates.
2. TDS should have been deducted wherever applicable.
3. TDS should have been timely deposited and should have been separately deposited for each Section.
4. The TDS return should have been filed timely.
5. The TDS certiciate should have been issued timely.
2. TDS should have been deducted wherever applicable.
3. TDS should have been timely deposited and should have been separately deposited for each Section.
4. The TDS return should have been filed timely.
5. The TDS certiciate should have been issued timely.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
