Brs &tds

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Indu. (Querist)
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21 May 2015 Hello, hw to verify bank reconciliation statement & tds of a non profit organisation,to be specific, a medical college?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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21 May 2015 for applicability of tds u need to check in case whether the college has applied for nil or lower deduction of tax from dept , if yes then check the relevant certificate issued by dept,

whther all transaction requiring t deduct tds u/s 192-196D if any applicable is correctly and actually deducted for this check the tds return filed in all 4 quarters, along with tds certificate issued to its employess and to professionals are issued in time ?

whther after deducting tds is paid to gvt within time limit?

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Indu.

Indu. (Querist)
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30 May 2015 thanks,wat r the sections 192-196D meant for?wats the due date for payment of tds for the last quarter?hw to verify BRS?

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