Tds applicability
This query is : Resolved
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
11 October 2015
Please go through TDS provisions first.
Check expenses like, Interest Paid, Commission, Rent, Salary, Payment to contractors, Professional/Technical Fees etc.
Check expenses like, Interest Paid, Commission, Rent, Salary, Payment to contractors, Professional/Technical Fees etc.
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.
Such details may be filed properly as audit working file.
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