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Tds applicability

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(Querist)
11 October 2015 While conducting audit which all expenses and incomes we should check whether TDS provisions has been complied with or not. pls reply
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
11 October 2015 Please go through TDS provisions first.

Check expenses like, Interest Paid, Commission, Rent, Salary, Payment to contractors, Professional/Technical Fees etc.
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CA CMA CS Ram Pavan Kumar Melam

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CA CMA CS Ram Pavan Kumar Melam (Expert)
11 October 2015 You may ask your auditee to provide schedule of expenses (for account heads such legal & professional, rent, commission, salaries etc) with an analysis that Tax deducted items and tax not deducted items with reasons for non deduction of tax. So, that your job will be simplified and the auditee is in a better position to provide such information with ease and convenience.

Such details may be filed properly as audit working file.
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