Tds

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07 April 2013 how to audit whether correct tds has been deducted among so many expenses in statement of profit and loss. please tell me an easy methology.

07 April 2013 IDENTIFY THE EXPENSES THAT ATTRACT TDS PROVISION AND THEN GO ABOUT YOUR TASK.

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 April 2013 sir that is okay.but is there is methodolgy to do so.I mean in any case i dont want to miss any item so is there any golden rule to avoid omission

07 April 2013 Identify the expense head and then check the payee's ledger. No such golden rule. According to accounting software you make your own method suitable to you. Use excel to bifurcate deduction made and deduction not made. And then check the same.


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