guidelines for tds audit
This query is : Resolved
01 May 2011
please provide me guidelines for tds audit(employees)? What are the matters to be considered?
CMA Ramesh Krishnan
(Expert)
01 May 2011
1.Employees salary details
2. Structure
3. Calculation of tax base
4. Verification of Declaration and documents received from the employee
5.Monthly deduction details and payment
6. filing of TDS returns
7.Issue of form 16 and verification
2. Structure
3. Calculation of tax base
4. Verification of Declaration and documents received from the employee
5.Monthly deduction details and payment
6. filing of TDS returns
7.Issue of form 16 and verification
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