04 May 2011
1)First TDS need to be deducted as per the act. 2)While making payments obtain the certificate from auditor in the form 15CB. 3)Prepare the form 15CA which is available on TIN NSDL website from the data avialable like Invoice, Form 15CB, Agreements if any, 4)Prepare Form A2 and submit all the docuemtns togegher to the banker to make the remittances. 5) USE form No 27Q to file the quarterly return. 6)Issue the TDS certificate in form 16A.
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