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Tds

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(Querist)
26 November 2012 what steps shud we take while doing tds audit?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
26 November 2012 1. TDS has been deducted on ALL payments on which TDS is required to be deducted.

2. TDS has been deducted at the correct rates.

3. TDS has been deducted timely.

4. TDS has been deposited timely.

5. The challans for each head should be separate.

6. TDS return has been filed timely.

7. TDS certificates have been issued timely.
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