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Tds

This query is : Resolved 

14 August 2013 I am an audit assistant, engaged in conducting audit of Group of companies. PAN card has made in the name of group Now i am reconcilling 26AS with the enteries of tds made in individual companies. Many of enteries not found in 26AS and many entreis of 26AS not found in books.

kindly suggest what action sholud be taken

14 August 2013 1)Ask them to provide list of parties who deducts TDS

2)Instruct them to pass TDS receivable entries as per 26AS

3)Instruct them to obtain Form 16A because it is mandatory documents at the time of assessment and this is the only valid proof for tax deducted

06 November 2013 thank you sir ....


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