Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2014
Sir/Ma'am
what all files or documents or Tally entries do you have to check to verify that the TDS paid is same as the TDS deducted?? Do we have to check the ledger of deductees randomly??
what all files or documents or Tally entries do you have to check to verify that the TDS paid is same as the TDS deducted?? Do we have to check the ledger of deductees randomly??
01 June 2014
the tds paid can be checked from bank a/c or cash a/c of paid in cash.
Message likes :
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02 June 2014
well you have to reconcile the deductions with the payments...that is necessary to obviate any chances of future interest liability.
Message likes :
1 times
04 June 2014
yes i agree with both experts
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