Checklist or TDS
This query is : Resolved
23 February 2010
Hey,
Can someone provide me with a checklist on TDS Compliance for a Listed Company? I'll need it ASAP.
Can someone provide me with a checklist on TDS Compliance for a Listed Company? I'll need it ASAP.
23 February 2010
1.TDS applicable Under Which section
2.TDS deducted at correct rate
3.TDS deposited on due date
4.TDS return filed on due date
2.TDS deducted at correct rate
3.TDS deposited on due date
4.TDS return filed on due date
Message likes :
1 times
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
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Rent claimed on building given on permissive possession basis
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Missed TDS
- CASH GIFT FROM BLOOD RELATIVE
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
