Preparation of tds duduction list
Querist : Anonymous
i am accountant. i have deducted TDS for period 1/1/2015 to 31/3/2015. plz let me know how to prepare TDS deduction sheet to give the CA for filling TDS return. also let me know it will prepare monthly or Quartely and which data it is to be contain... please clarify it with an example if possible.........
plz reply soonest it's urgent.
Querist : Anonymous
please provide me that formate sheet
1.Date of the transaction
2.Accounting head
3.Section like 194c or 194j
4.Gross amount
5.Rate of interest of tds deduction
5.TDS deducted on gross amount
6.Due date
7.TDS deposited on
8.challan details like BSR code, challan no.
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