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Ledger scrutiny and tds reco sheet

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(Querist)
30 April 2014 sir pls its urgent ...how to present tds reco sheet and ledger scrutiny practically plzz
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Prashanth

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Prashanth (Expert)
30 April 2014 Hello,
First prepare columns in your workings , which is as follows.
1.liability as per books of account under each section.
2.Actual amount as per challan.
3.actual amount relected in tds return quarterly wise.
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Rupesh Jain

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Rupesh Jain (Expert)
30 April 2014 you make cahllan agst entry if your have rs. 20562/- TDS challan amount

then you can identify the entry adj this challan.

like that you make TDS challan wise detail according to section wise.
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